MIRACLE CORNERS OF THE WORLD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIRACLE CORNERS OF THE WORLD INC (EIN 11-3548856)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-23
- IRS object ID
- 201113579349300411
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-23T03:21:47-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER J BERTUGLIA CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 775 PARK AVE STE 354 | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113548856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLE CORNERS OF THE WORLD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIRA | NameControl |
| Phone | 2124535811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 MADSION AVE 5TH FLOOR | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD BERGMAN | Name |
| Title | PRESDIENT | Title |
| Phone | 2124535811 | Phone |
| Date Signed | 2011-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER J BERTUGLIA | Name |
| Phone | 6313857003 | Phone |
| Date Prepared | 2011-12-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD BERGMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 MADISON AVE | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 788000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.miraclecorners.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF MIRACLE CORNERS OF THE WORLD, INC. IS TO EMPOWER YOUTH TO BECOME LEADERS OF SOCIAL CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 806670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 751538 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4912 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19486 | OtherRevenuePriorYear |
| Other Revenue Current Year | -72490 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 792096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 680710 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 220249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90715 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 450403 | OtherExpensePriorYear |
| Other Expenses Current Year | 677759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 670652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 768474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 121444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -87764 | RevenuesLessExpensesCY |
| Total Assets BOY | 745852 | TotalAssetsBOY |
| Total Assets EOY | 657881 | TotalAssetsEOY |
| Total Liabilities BOY | 6141 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 739711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 651947 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF MIRACLE CORNERS OF THE WORLD, INC. IS TO EMPOWER YOUTH TO BECOME LEADERS OF SOCIAL CHANGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 685113 | Expense |
| Description | MIRACLE CORNERS OF THE WORLD, INC. (MCW) IS A GRASSROOTS, NON-PROFIT ORGANIZATION SERVING YOUNG PEOPLE WORLDWIDE, PRIMARILY THROUGH PROGRAMS OF LEADERSHIP TRAINING, COMMUNITY CENTER AND HOUSING DEVELOPMENT, AND ORAL HEALTHCARE OUTREACH. ITS MISSION IS TO EMPOWER YOUNG PEOPLE TO BECOME POSITIVE AGENTS OF CHANGE IN ORDER TO IMPROVE THEIR LIVES AND CONTRIBUTE TO THEIR OWN COMMUNITIES. MCW OPERATES IN EAST AND WEST AFRICA, AS WELL AS THE MIDDLE EAST AND THE UNITED STATES, WORKING COLLABORATIVELY WITH A NETWORK OF CORPORATE, GOVERNMENT, EDUCATIONAL AND CIVIL SOCIETY PARTNERS THAT ADDRESS YOUTH ISSUES. OUR WORK IS BASED ON THE CORE VALUES OF TOLERANCE, CULTURAL COMPETENCE, RESPECT, AND SUSTAINABILTY, AND THE BELIEF IN 'LOCAL CHANGE THROUGH GLOBAL EXCHANGE.' | Description |
| Total Program Service Expense | 685113 | 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 | false | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLE CORNERS OF THE WORLD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124535811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 MADISON AVENUE 5TH FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD BERGMAN | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | X | 0 | 0 | 0 |
| PAUL BERGMAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROBERTA RICHIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR ANTHONY VERNILLO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR ANNE EITING KLAMAR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNA CONDOULIS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RANIKA COHEN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 669757 | FundraisingEvents |
| All Other Contributions | 81781 | AllOtherContributions |
| Noncash Contributions | 140300 | NoncashContributions |
| Total Contributions | 751538 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1662 | TotalRevenueColumn |
| Exclusion | $1,662 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 669757 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107290 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72490 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 680710 | TotalRevenueColumn |
| Exclusion | $1,662 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64791 | Total |
| Program Services | 48593 | ProgramServices |
| Management And General | 9719 | ManagementAndGeneral |
| Fundraising | 6479 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20312 | Total |
| Program Services | 15843 | ProgramServices |
| Management And General | 3453 | ManagementAndGeneral |
| Fundraising | 1016 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5612 | Total |
| Program Services | 4209 | ProgramServices |
| Management And General | 842 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10083 | Total |
| Program Services | 10083 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 6750 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9741 | Total |
| Program Services | 7200 | ProgramServices |
| Management And General | 1758 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21135 | Total |
| Program Services | 16907 | ProgramServices |
| Management And General | 3171 | ManagementAndGeneral |
| Fundraising | 1057 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10068 | Total |
| Program Services | 8055 | ProgramServices |
| Management And General | 1510 | ManagementAndGeneral |
| Fundraising | 503 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 452301 | 452301 | ||
| OUTSIDE SERVICES | 157957 | 125723 | 32234 | |
| TELEPHONE | 5087 | 4070 | 763 | 254 |
| INSURANCE | 3887 | 3110 | 582 | 195 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768474 | Total |
| Program Services | 696094 | ProgramServices |
| Management And General | 60782 | ManagementAndGeneral |
| Fundraising | 11598 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406635 | BOY |
| EOY | 275596 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339217 | BOY |
| EOY | 382285 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745852 | BOY |
| EOY | 657881 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6141 | BOY |
| EOY | 5934 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6141 | BOY |
| EOY | 5934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739711 | BOY |
| EOY | 651947 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739711 | BOY |
| EOY | 651947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745852 | BOY |
| EOY | 657881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -87764 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 423974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 725198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 806670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751538 | CurrentTaxYear |
| Total | 3473058 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 725198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 806670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751538 | CurrentTaxYear |
| Total | 3473058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3473058 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1662 | CurrentTaxYear |
| Total | 34611 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1662 | CurrentTaxYear |
| Total | 34611 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 432572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 779225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 811582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753200 | CurrentTaxYear |
| Total | 3507669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01030 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 680710 | TotalRevenue |
| Total Expenses | 768474 | TotalExpenses |
| Excess Or Deficit For Year | -87764 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -87764 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1156244 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 368244 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 107290 | OtherRevenues |
| Revenue Not Rptd F990 | 475534 | RevenueNotRptdF990 |
| Revenue Subtotal | 680710 | RevenueSubtotal |
| Total Revenue Per Form990 | 680710 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1244008 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 368244 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 107290 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 475534 | ExpensesNotRptdF990 |
| Expenses Subtotal | 768474 | ExpensesSubtotal |
| Total Expenses Per Form990 | 768474 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | AFRICA | Region |
| Number Of Offices | 4 | NumberOfOffices |
| Number Of Employees | 4 | NumberOfEmployees |
| Type Of Activities Conducted | OVERSEE COUNTRY PROGRAMS | TypeOfActivitiesConducted |
| Specific Services Provided | LEADERERSHIP AND HEALTHCARE PROGRAMS | SpecificServicesProvided |
| Total Expenditures | 24000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 24000 | TotalNumberOfOffices |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 704557 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 669757 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 107290 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 704557 | GrossReceiptsTotal |
| Charitable Contributions Total | 34800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 669757 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 107290 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107290 | DirectExpenseSummaryEvents |
| Net Income Summary | 562467 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE DEVELOPMENT SERVICES INC | BusinessNameLine1 |
| Business Name Line2 | EDWARD BERGMAN OWNS 100 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EDWARD BERGMAN OWNS 100% | Relationship |
| Amount Of Transaction | 102268 | AmountOfTransaction |
| Description Of Transaction | REIMBURSE FOR IDS EMPLOYEE SERVICES AT COST | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SALARIES REIMBURSED ABOVED WERE FOR THE FOLLOWING EMPLOYEE POSITIONS: DIRECTOR OF ADMINISTRATION DIRECTOR OF SPECIAL PROJECTS | Explanation |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 140300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990, PART VI, LINE 2 - FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, OR TRUSTEES PAUL BERGMAN AND EDWARD BERGMAN ARE BROTHERS FORM 990, PART VI, LINE11 - FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY A CPA. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY OFFICERS, DIRECTORS AND TRUSTEES COMPLETE A CONFLICT OF INTEREST FORM AND ARE REQUIRED TO SUBMIT UPDATED FORMS IF CIRCUMSTANCES CHANGE. FORM 990, PART VI, LINE 15 - APPROVAL OF OFFICER COMPENSATION OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CALLING THE MIRACLE CORNERS OF THE WORLD OFFICE AT (212) 453-5811 | Explanation |
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