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ASON INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASON INTERNATIONAL INC (EIN 59-3484464)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-11
IRS object ID
202421029349301337
Schema version
2023v5.0
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)
Return2024-04-11T17:33:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204193611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Batts Morrison Wales & Lee PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 North Orange Avenue Suite 800AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593484464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASON International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASONBusinessNameControlTxt
Phone3217577252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411210AddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32941ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen J AbramsonPersonNm
Person TitlePresidentPersonTitleTxt
Phone3217577252PhoneNum
Signature2024-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEllenPersonFirstNm
Person LastAbramsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichele M Wales CPAPreparerPersonNm
PTINP00428093PTIN
Phone4077706000PhoneNum
Preparation2024-04-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEllen J AbramsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411210AddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32941ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$538,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ason.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionAssisting national Christian leaders around the world.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$721,439PYContributionsGrantsAmt
CY Contributions Grants$527,449CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$418PYInvestmentIncomeAmt
CY Investment Income$11,159CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$721,857PYTotalRevenueAmt
CY Total Revenue$538,608CYTotalRevenueAmt
PY Grants And Similar Paid$409,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$355,296CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,688CYTotalFundraisingExpenseAmt
PY Other Expenses$147,463PYOtherExpensesAmt
CY Other Expenses$121,265CYOtherExpensesAmt
PY Total Expenses$683,805PYTotalExpensesAmt
CY Total Expenses$643,602CYTotalExpensesAmt
PY Revenues Less Expenses$38,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,994CYRevenuesLessExpensesAmt
Total Assets BOY$831,832TotalAssetsBOYAmt
Total Assets EOY$745,847TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$831,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$745,432NetAssetsOrFundBalancesEOYAmt
MissionAssisting national Christian leaders around the world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$578,501ExpenseAmt
Grant$355,296GrantAmt
DescHumanitarian assistance and start up resources for schools, churches, and clinics internationally. Nationals were directly assisted, each one serving several hundred in impoverished communities. Regions assisted include Dominican Republic, Asia, and Ghana.Desc
Total Program Service Expenses$578,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEllen J AbramsonPersonNm
Phone3217577252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411210AddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32941ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Doreen Logan
Chair/Director0.80Yes (X)Yes (X)$0$0$0
Dan Rodelius
Treasurer/Director0.80Yes (X)Yes (X)$0$0$0
Coleen Seitter
Secretary/Director0.80Yes (X)Yes (X)$0$0$0
Judy Baldwin
Director (Ended 04/23)0.80Yes (X)$0$0$0
Andrew Hendrickson
Director (Ended 04/23)0.80Yes (X)$0$0$0
Seth Friese
Director0.80Yes (X)$0$0$0
Dale Swartout
Director0.80Yes (X)$0$0$0
Grant Frye
Director0.80Yes (X)$0$0$0
Sandra Gillespie
Director (Began 04/23)0.80Yes (X)$0$0$0
Ellen Abramson
President60.00Yes (X)$103,947$0$25,987
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,947TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,987TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$527,449AllOtherContributionsAmt
Total Contributions$527,449TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,159TotalRevenueColumnAmt
Exclusion$11,159ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,608TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,159ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$355,296TotalAmt
Program Services$355,296ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,934TotalAmt
Program Services$97,451ProgramServicesAmt
Management And General$32,483ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,084TotalAmt
Program Services$6,771ProgramServicesAmt
Management And General$13,542ManagementAndGeneralAmt
Fundraising$6,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,023TotalAmt
Program Services$6,481ProgramServicesAmt
Management And General$3,024ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,915TotalAmt
Program Services$8,936ProgramServicesAmt
Management And General$2,979ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,775TotalAmt
Program Services$1,976ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,296TotalAmt
Program Services$9,627ProgramServicesAmt
Management And General$1,669ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,454TotalAmt
Program Services$5,015ProgramServicesAmt
Management And General$1,439ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,299TotalAmt
Program Services$81,724ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169TotalAmt
Program Services$127ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$169ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total$6,132TotalAmt
Program Services$4,928ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$643,602TotalAmt
Program Services$578,501ProgramServicesAmt
Management And General$57,413ManagementAndGeneralAmt
Fundraising$7,688FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$608,737BOYAmt
EOY$491,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,251LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,082EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$222,914BOYAmt
EOY$252,346EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181BOYAmt
EOY$134EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$831,832BOYAmt
EOY$745,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$415EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$538,200BOYAmt
EOY$583,278EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,632BOYAmt
EOY$162,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$831,832BOYAmt
EOY$745,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$831,832BOYAmt
EOY$745,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$104,994ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,594NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,439CurrentTaxYearMinus1YearAmt
Current Tax Year$527,449CurrentTaxYearAmt
Total$2,765,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,439CurrentTaxYearMinus1YearAmt
Current Tax Year$527,449CurrentTaxYearAmt
Total$2,765,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$506,957SubstantialContributorsTotAmt
Public Support Total170$2,258,457PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418CurrentTaxYearMinus1YearAmt
Current Tax Year$11,159CurrentTaxYearAmt
Total$67,622TotalAmt
FieldValueIRS element (for citing)
Total Support$2,833,036TotalSupportAmt
Public Support CY1700.79720PublicSupportCY170Pct
Public Support PY1700.78230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,746BeginningYearBalanceAmt
Investment Earnings Or Losses$2,150InvestmentEarningsOrLossesAmt
Other Expenditures$300OtherExpendituresAmt
End Year Balance$46,596EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,267BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,891InvestmentEarningsOrLossesAmt
Administrative Expenses$630AdministrativeExpensesAmt
End Year Balance$44,746EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,718BeginningYearBalanceAmt
Investment Earnings Or Losses$2,221InvestmentEarningsOrLossesAmt
Other Expenditures$7,650OtherExpendituresAmt
Administrative Expenses$22AdministrativeExpensesAmt
End Year Balance$47,267EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,415BeginningYearBalanceAmt
Investment Earnings Or Losses$3,960InvestmentEarningsOrLossesAmt
Other Expenditures$588OtherExpendituresAmt
Administrative Expenses$69AdministrativeExpensesAmt
End Year Balance$52,718EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,923BeginningYearBalanceAmt
Investment Earnings Or Losses$2,918InvestmentEarningsOrLossesAmt
Other Expenditures$988OtherExpendituresAmt
Administrative Expenses$438AdministrativeExpensesAmt
End Year Balance$49,415EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,251OtherCostOrOtherBasisAmt
Depreciation$169DepreciationAmt
Book Value$2,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,082TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestmentsDesc
Book Value$252,346BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$252,346TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe Nicholas R Hanttula Memorial Fund was established so that income from the endowment could be used to assist national Christian leaders in accomplishing their God-given visions.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Grantmaking$186,468
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Program services$25,336Church planting and child sponsorship
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Grantmaking$110,389
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Program services$9,292Church planting and orphanage support
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,00Grantmaking$58,439
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,00Program services$10,728Church planting and school construction
Middle East and North Africa00Program Services$38,106Education and training
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$438,758SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$438,758TotalSpentAmt
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Cash assistance for church planting, child sponsorship, and related projectsCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,11$186,468Wire
Cash assistance for church planting, school construction, and related projectsSub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,5$58,439Wire
Cash assistance for church planting, orphanage support, and related projectsSouth Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,1$110,389Wire
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:All grant recipients provide budgets before grants are awarded, and these budgets are monitored against actual expenditures during the period of providing grant funds. All grant recipients send receipts for all funds spent internationally; receipts and digital photos of projects are scanned and emailed to the Organization's office in a timely manner as the project progresses.
Part I, line 3:Amounts reported at Part I, Line 3, column (f) represent expenditures of the Organization for the conduct of program services in each region. The methods used to account for expenditures in each region is based upon the actual amount of funds expended by the Organization for program activities in that region.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Organization's President and Treasurer each review the Organization's Form 990, in its entirety including Schedule B, prior to its filing with the IRS. A copy of the final Form 990 is also provided to the Organization's governing body prior to its filing with the IRS. However, the names and addresses of contributors listed on Schedule B are redacted from the copy of the final Form 990 provided to the Organization's governing body in order to accommodate the specific requests of certain donors that they remain anonymous.
Form 990, Part VI, Section B, line 12cThe Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual verbally confirms that they have received, read, understood and agreed to comply with the policy. Any transactions that may involve a conflict of interest are brought to the President's attention and require the review and approval of the Organization's governing body prior to establishing such an arrangement.
Form 990, Part VI, Section B, line 15aThe Organization has adopted an executive compensation setting policy applicable to the President. Under the policy, independent members of the Board of Directors annually review and approve the President's compensation levels. The deliberations and decisions of the Board are contemporaneously substantiated. The Board utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.
Form 990, Part VI, Section C, line 19The Organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy, and its financial statements.
Form 990, Part XII, Line 2c:The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the compilation of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

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