TANZANIAN CHILDRENS FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TANZANIAN CHILDRENS FUND INC (EIN 74-3087284)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349300922
- Schema version
- 2010v3.4
- 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 | 2011-11-14T08:50:40-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAM TRUST COMPANY DBA RAM TRUST SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 EXCHANGE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743087284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TANZANIAN CHILDRENS FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TANZ | NameControl |
| Phone | 6179133763 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382006 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD CRONAN | Name |
| Title | TREASURER | Title |
| Phone | 6179133763 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA A GWINN | Name |
| Phone | 2077752354 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | TODD CRONAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382006 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1545281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TANZANIANCHILDRENSFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO AID THE ORPHANED AND MARGINALIZED CHILDREN OF TANZANIA BY PROVIDING FINANCIAL SUPPORT TO PROJECTS AND PROGRAMS DESIGNED TO IMPROVE THE LIVES OF CHILDREN IN TANZANIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1721 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 976488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 776585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111700 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92669 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -25129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3034 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1065495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 958652 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 767560 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 918445 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30795 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133432 | OtherExpensePriorYear |
| Other Expenses Current Year | 99155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 972041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1106078 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -147426 | RevenuesLessExpensesCY |
| Total Assets BOY | 1348184 | TotalAssetsBOY |
| Total Assets EOY | 1174685 | TotalAssetsEOY |
| Total Liabilities BOY | 5373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8890 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1342811 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1165795 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO AID THE ORPHANED AND MARGINALIZED CHILDREN OF TANZANIA BY PROVIDING FINANCIAL SUPPORT TO PROJECTS AND PROGRAMS DESIGNED TO IMPROVE THE LIVES OF CHILDREN IN TANZANIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 784821 | Expense |
| Grants | 718395 | Grants |
| Description | DIRECT SUPPORT OF RIFT VALLEY CHILDREN'S FUND IN OLDEANI, TANZANIA. THE PRIMARY PURPOSE IS THE SUPPORT OF MARGINALIZED CHILDREN IN THE KARATU DISTRICT OF TANZANIA. CONSTRUCTION IS COMPLETED AT THE CHILDREN'S VILLAGE AND 69 CHILDREN ARE CURRENTLY BEING HOUSED. ALSO SUPPORTED ARE AN ADDITIONAL 24 CHILDREN WHO ARE LIVING WITH RELATIVES, AND 49 SECONDARY SCHOOL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200050 | Expense |
| Grants | 200050 | Grants |
| Description | SUPPORT FOR THE GIRLS FOUNDATION OF TANZANIA. THE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL AND INTELLECTUAL SUPPORT THROUGH PROJECTS AND PROGRAMS DESIGNED TO IMPROVE THE LIVES OF ADOLESCENT GIRLS AND YOUNG WOMEN IN TANZANIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 984871 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JESSICA MAGNE | NamePerson |
| Telephone Number | 6179133763 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382006 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02238 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| INDIA HOWELL | ||||||
| EXECUTIVE DIRECTOR | 70.00 | X | X | 48010 | 0 | 0 |
| NANCY CHATFIELD | ||||||
| CHAIR, FORMER | 50.00 | X | X | 0 | 0 | 0 |
| PEGGY BACON | ||||||
| CHAIR | 30.00 | X | X | 0 | 0 | 0 |
| LISA F CRONAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN PM HIGGINS | ||||||
| TREASURER, FORMER | 1.00 | X | X | 0 | 0 | 0 |
| TODD CRONAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BETH CURRIER | ||||||
| DIRECTOR, FORMER | 10.00 | X | 0 | 0 | 0 | |
| LOUISE LAMPHERE BERYL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROB ROSSER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAMSAY STABLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48010 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 776585 | AllOtherContributions |
| Noncash Contributions | 19922 | NoncashContributions |
| Total Contributions | 776585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VOLUNTEER ADMIN FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 92669 | TotalRevenueColumn |
| Exclusion | $92,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92669 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9192 | TotalRevenueColumn |
| Exclusion | $9,192 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 663776 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 586604 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77172 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77172 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 196 | GrossSalesOfInventory |
| Cost Of Goods Sold | 25 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2863 | TotalRevenueColumn |
| Exclusion | $2,863 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2863 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 958652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77343 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,724 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918445 | Total |
| Program Services | 918445 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48010 | Total |
| Program Services | 24005 | ProgramServices |
| Management And General | 4801 | ManagementAndGeneral |
| Fundraising | 19204 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40468 | Total |
| Management And General | 40468 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9890 | Total |
| Management And General | 9890 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3792 | Total |
| Management And General | 3792 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24985 | Total |
| Management And General | 24980 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22112 | Total |
| Program Services | 8728 | ProgramServices |
| Management And General | 1998 | ManagementAndGeneral |
| Fundraising | 11386 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709 | Total |
| Management And General | 709 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7475 | Total |
| Program Services | 5512 | ProgramServices |
| Management And General | 1963 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 27562 | 27562 | ||
| MISCELLANEOUS | 1374 | 109 | 1065 | 200 |
| STATE FILING FEES | 625 | 625 | ||
| SHIPPING COSTS | 510 | 510 | ||
| BANK SERVICE CHARGES | 121 | 121 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106078 | Total |
| Program Services | 984871 | ProgramServices |
| Management And General | 90412 | ManagementAndGeneral |
| Fundraising | 30795 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055 | BOY |
| EOY | 4375 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019742 | BOY |
| EOY | 1154874 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11115 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2164 | BOY |
| EOY | 2139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4007 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1825 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044 | BOY |
| EOY | 2182 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324179 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348184 | BOY |
| EOY | 1174685 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373 | BOY |
| EOY | 8890 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373 | BOY |
| EOY | 8890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342811 | BOY |
| EOY | 1165795 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342811 | BOY |
| EOY | 1165795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348184 | BOY |
| EOY | 1174685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -147426 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29590 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 851289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1204008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 976488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776585 | CurrentTaxYear |
| Total | 4440778 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 851289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1204008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 976488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776585 | CurrentTaxYear |
| Total | 4440778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 136488 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4304290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12055 | CurrentTaxYear |
| Total | 95255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4536033 | TotalSupport |
| Public Support Pertcentage170 | 0.94890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4007 | OtherCostOrOtherBasis |
| Depreciation | 1825 | Depreciation |
| Book Value | 2182 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2182 | TotalOfBookValueLandBuildings |
| Total Revenue | 958652 | TotalRevenue |
| Total Expenses | 1106078 | TotalExpenses |
| Excess Or Deficit For Year | -147426 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -29590 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -29590 | TotalAdjustments |
| Excess Or Deficit Per FS | -177016 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 929062 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -29590 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -29590 | RevenueNotRptdF990 |
| Revenue Subtotal | 958652 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 958652 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1106078 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1106078 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1106078 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 80 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | BUILDING CONSTRUCTION FOR ORPHANED CHILDREN IN THE VILLAGE OF KARATU, TANZANIA | SpecificServicesProvided |
| Total Expenditures | 784821 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 80 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 80 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 784821 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 784821 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Purpose Of Grant | BUILDING CONSTRUCTION FOR ORPHANED CHILDREN IN THE VILLAGE OF KARATU, TANZANIA | PurposeOfGrant |
| Amount Of Cash Grant | 718395 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ALL MONIES GRANTED TO CHARITABLE ORGANIZATIONS WILL BE MONITORED THROUGH ACCEPTED ACCOUNTING PRACTICES. NO CHARITABLE ORGANIZATION WILL RECEIVE ADDITIONAL FUNDING UNTIL A FULL AND DETAILED REPORTING OF PREVIOUS GRANTS HAS BEEN RECEIVED, REVIEWED AND APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS TO ENSURE THAT MONIES GRANTED ARE USED FOR THE PURPOSES THAT THEY ARE INTENDED. IN ADDITION, THE PRESIDENT AND ANOTHER MEMBER OF THE BOARD WILL CONDUCT FIELD INVESTIGATIONS TO ENSURE THAT THE FUNDS DONATED BY THE FOUNDATION TO FOREIGN CHARITABLE ORGANIZATIONS ARE BEING USED PROPERLY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GIRLS FOUNDATION OF TANZANIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 EXCHANGE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 272910138 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 200050 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT START-UP GRANT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL MONIES GRANTED TO CHARITABLE ORGANIZATIONS WILL BE MONITORED THROUGH ACCEPTED ACCOUNTING PRACTICES. NO CHARITABLE ORGANIZATION WILL RECEIVE ADDITIONAL FUNDING UNTIL A FULL AND DETAILED REPORTING OF PREVIOUS GRANTS HAS BEEN RECEIVED, REVIEWED AND APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS TO ENSURE THAT MONIES GRANTED ARE USED FOR THE PURPOSES THAT THEY ARE INTENDED. IN ADDITION, THE PRESIDENT AND ANOTHER MEMBER OF THE BOARD WILL CONDUCT FIELD INVESTIGATIONS TO ENSURE THAT THE FUNDS DONATED BY THE FOUNDATION TO FOREIGN CHARITABLE ORGANIZATIONS ARE BEING USED PROPERLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN P.M. HIGGINS (FORMER TREASURER) IS MARRIED TO NANCY CHATFIELD (FORMER CHAIR). LISA AND TODD CRONAN ARE BOTH DIRECTORS AND ARE MARRIED TO EACH OTHER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMITTAL OF RETURN TO THE INTERNAL REVENUE SERVICE | |
| COMPENSATION IS DETERMINED USING COMPARITIVE ANALYSIS OF DATA IN THE RELATED FIELD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL ORGANIZATION RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -29,590. | FORM 990, PART XI, LINE 5: |
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