BREAD OF LIFE INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BREAD OF LIFE INTERNATIONAL INC (EIN 75-2957263)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-24
- IRS object ID
- 202421769349301512
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-06-24T17:04:25-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570772152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE WHITE AND SCHMUTZ CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WN 1ST STREET | AddressLine1Txt |
| City | SENECA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752957263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bread of Life International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 Center Church Road | AddressLine1Txt |
| City | East Earl | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Leid | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7179405384 | PhoneNum |
| Signature | 2024-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | George | PersonFirstNm |
| Person Last | Leid | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A PAYNE CPA | PreparerPersonNm |
| PTIN | P00057582 | PTIN |
| Phone | 8648821937 | PhoneNum |
| Preparation | 2024-06-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | George Leid | PrincipalOfficerNm |
| Gross Receipts | $3,592,553 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | bolorphanage.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The organization operates an orphanage in Romania and also provides support for numerous feeding centers located in Romania that provide food and other items to needy people. The organization also conducts other charitable activities in Romania and other countries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,210,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,564,393 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,471 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,399 | CYOtherRevenueAmt |
| PY Total Revenue | $4,215,552 | PYTotalRevenueAmt |
| CY Total Revenue | $3,592,553 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,166,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,666,912 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $278,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,034 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,736 | PYOtherExpensesAmt |
| CY Other Expenses | $795,954 | CYOtherExpensesAmt |
| PY Total Expenses | $2,119,294 | PYTotalExpensesAmt |
| CY Total Expenses | $3,815,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,096,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,833,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,616,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,822,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,604,675 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization operates an orphanage in Romania and also provides support for numerous feeding centers located in Romania that provide food and other items to needy people. The organization also conducts other charitable activities in Romania and other countries. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,271,096 | ExpenseAmt |
| Grant | $2,145,489 | GrantAmt |
| Desc | Brothers Keeper - BOLI provides economic support to needy people through this program. Because of the war in Ukraine, BOLI began relief efforts to the victims of the Ukraine conflict. BOLI provided food, clothing, and other needed supplies through local church networks in Ukraine. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $561,920 | ExpenseAmt |
| Grant | $22,762 | GrantAmt |
| Desc | Brosenti Orphanage - BOLI operates an orphanage located in Brosenti, Romania. The orphanage provides a safe place for boys and girls in need of a stable living environment. The children attend a local school and the orphanage staff provides counseling and spiritual encouragement to the children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $479,690 | ExpenseAmt |
| Grant | $445,496 | GrantAmt |
| Desc | Feeding Centers - BOLI provides support to numerous church based feeding centers that provide food and other needed supplies to economically needy people. BOLI provides cash, food, clothing and footwear, and other supplies to assist the feeding centers in their charitable activities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $325,173 | $9,965 | Youth Transition Program - BOLI provides additional support to the children that have been at the orphanage by continuing to work with them when they are to old to remain at the orphanage if they so desire. BOLI provides a place for the older teens to live in Bucharest, Romania. While there, the young people may continue their education at a college level, or find employment at a local business. BOLI staff provides counseling and other assistance as needed with the goal of helping the teens to transition into stable adulthood. |
| $53,784 | $43,200 | Shoebox Project - BOLI conducts an annual shoebox project whereby it solicits donors to provide shoeboxes filled with toys, hygiene items, and other supplies suited for children in need. These shoeboxes are distributed to needy children in Romania. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $378,957 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $53,165 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,691,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | RO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Leid | PersonNm |
| Phone | 7179405384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 Center Church Road | AddressLine1Txt |
| City | East Earl | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17519 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Alin Panican | |||||||
| Secretary | 40.00 | 0.00 | Yes (X) | $42,428 | $0 | $0 | |
| George Robitu | |||||||
| At large | 40.00 | 0.00 | Yes (X) | $20,619 | $0 | $0 | |
| Marian Leid | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Leid | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,564,393 | AllOtherContributionsAmt |
| Noncash Contributions | $2,583,290 | NoncashContributionsAmt |
| Total Contributions | $3,564,393 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,559 | TotalRevenueColumnAmt |
| Exclusion | $34,559 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Foreign exchange loss | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$14,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,082 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,683 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$6,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,592,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,559 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,666,912 | TotalAmt |
| Program Services | $2,666,912 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,048 | TotalAmt |
| Program Services | $14,615 | ProgramServicesAmt |
| Management And General | $30,205 | ManagementAndGeneralAmt |
| Fundraising | $18,228 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,533 | TotalAmt |
| Program Services | $51,533 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,255 | TotalAmt |
| Program Services | $207,255 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Program Services | $16,250 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,948 | TotalAmt |
| Program Services | $5,954 | ProgramServicesAmt |
| Management And General | $8,589 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272 | TotalAmt |
| Program Services | $272 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,617 | TotalAmt |
| Management And General | $19,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,737 | TotalAmt |
| Program Services | $19,735 | ProgramServicesAmt |
| Fundraising | $12,002 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495 | TotalAmt |
| Program Services | $835 | ProgramServicesAmt |
| Fundraising | $660 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,537 | TotalAmt |
| Program Services | $20,821 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
| Fundraising | $7,628 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,010 | TotalAmt |
| Program Services | $150,877 | ProgramServicesAmt |
| Management And General | $14,133 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,196 | TotalAmt |
| Program Services | $109,127 | ProgramServicesAmt |
| Management And General | $8,630 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,727 | TotalAmt |
| Program Services | $45,727 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,709 | TotalAmt |
| Program Services | $5,709 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other supplies | Desc |
| Total | $374,626 | TotalAmt |
| Program Services | $374,626 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,900 | TotalAmt |
| Program Services | $3,691,663 | ProgramServicesAmt |
| Management And General | $83,875 | ManagementAndGeneralAmt |
| Fundraising | $40,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,000 | BOYAmt |
| EOY | $221,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,491 | BOYAmt |
| EOY | $507,328 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,875 | BOYAmt |
| EOY | $399,201 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,878 | BOYAmt |
| EOY | $563,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,903,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $457,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,459 | BOYAmt |
| EOY | $1,445,983 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,000 | BOYAmt |
| EOY | $475,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,638 | BOYAmt |
| EOY | $3,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,341 | BOYAmt |
| EOY | $3,616,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,999 | BOYAmt |
| EOY | $11,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,999 | BOYAmt |
| EOY | $11,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,094 | BOYAmt |
| EOY | $2,946,573 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,248 | BOYAmt |
| EOY | $658,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,342 | BOYAmt |
| EOY | $3,604,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,341 | BOYAmt |
| EOY | $3,616,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$223,347 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $5,680 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,171,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,210,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,564,393 | CurrentTaxYearAmt |
| Total | $11,472,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,171,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,210,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,564,393 | CurrentTaxYearAmt |
| Total | $11,472,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $413,441 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,059,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,559 | CurrentTaxYearAmt |
| Total | $82,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,554,956 | TotalSupportAmt |
| Public Support CY170 | 0.95710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,158 | OtherCostOrOtherBasisAmt |
| Book Value | $380,158 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,690 | DepreciationAmt |
| Book Value | $427,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,842 | DepreciationAmt |
| Book Value | $273,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,036 | OtherCostOrOtherBasisAmt |
| Book Value | $365,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,445,983 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unsecured debt instruments | Desc |
| Book Value | $475,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $475,000 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,623,782 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $31,229 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,592,553 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,592,553 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,841,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,550 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,815,900 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,815,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | BOLI has adopted accounting principles related to accounting for uncertainty in income taxes. BOLIs policy is to record a liability for any tax position taken that is beneficial to BOLI, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions for either the current year or prior years, and accordingly, no liability has been accrued. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Europe including Iceland and Greenland | 1 | Grant making | $693,962 | ||
| Europe including Iceland and Greenland | 23 | Program services | $854,366 | 2 | Orphanage youth tra |
| Russia and Neighboring States | 2 | Grant making | $2,143,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 26 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Subtotal Spent | $3,691,663 | SubtotalSpentAmt |
| Total Spent | $3,691,663 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe including Iceland and Greenland | Charitable activities | $27,182 | Bank transfer | $78,232 | Food clothes various suppolies | Fair market value |
| Europe including Iceland and Greenland | Charitable activities | $10,760 | Bank transfer | $80,851 | Food clothes supplies | Fair market value |
| Europe including Iceland and Greenland | Charitable activities | $14,716 | Bank transfer | $27,381 | Food clothes various supplies | Fair market value |
| Europe including Iceland and Greenland | Charitable acitivities | $78,232 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $19,558 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $19,558 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $19,558 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $7,823 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $19,558 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $19,558 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $7,823 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $19,558 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $19,558 | Food clothes various supplies | Fair market value | ||
| Europe including Iceland and Greenland | Charitable activities | $17,874 | Bank transfer | |||
| Russia and Neighboring States | Relief aid | $40,838 | Food clothes various supplies | Fair market value | ||
| Russia and Neighboring States | Relief aid | $204,192 | Food clothes various supplies | Estimated value | ||
| Russia and Neighboring States | Relief aid | $918,862 | Food clothes various supplies | Estimated value | ||
| Russia and Neighboring States | Relief aid | $102,096 | Food clother various supplies | Estimated value | ||
| Russia and Neighboring States | Relief aid | $102,096 | Food clothes various supplies | Fair market value | ||
| Russia and Neighboring States | Relief aid | $102,096 | Food clothes various supplies | Fair market value | ||
| Russia and Neighboring States | Relief aid | $163,353 | Food clothes various supplies | Fair market value | ||
| Russia and Neighboring States | Relief aid | $408,383 | Food clothes various supplies | Fair market value | ||
| Russia and Neighboring States | Relief aid | $5,617 | Bank transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Economic aid | TypeOfAssistanceTxt |
| Region | Europe including Iceland and Greenland | RegionTxt |
| Recipient | 2426 | RecipientCnt |
| Cash Grant | $38,163 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash payments | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $43,200 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | Various supplies | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Use of grant monitoring procedures (Part I, line 2) | BOLI monitors its foreign assistance by making regular site visits to the organizations supported, by discussing operations with supported organizations personnel, and by monitoring the economic needs of individuals selected for assistance. |
| Method of accounting for expenditures (Part I, line 3, col f) | BOLI uses the accrual method of accounting to record its expense. |
| Number of recipients estimation explanation (Part III, col c) | The number of individuals receiving specific aid was based upon managements estimates based upon records kept at the business office. |
| Accounting Method (Part II, line 1) | BOLI uses the accrual method of accounting to record its expense. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Eduard Panican | |||
| Family member of board member | $21,669 | Compensation | false |
| Luminta Panican | |||
| Sister of board member | $12,750 | Compensation | false |
| Adrian Panican | |||
| Father of board member | $17,114 | Compensation | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $266,751 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,130,435 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Other supplies | 12 | $147,849 | Fair value |
| Yes (X) | Shoeboxes | 1530 | $38,255 | Fair value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Number of contributions or items or both (Part I, col b) | FormAndLineReferenceDesc |
| Explanation | The amounts listed in column b represent the estimated number of contributions during the year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | George Leid and Marian Leid have a family relationship. |
| Form 990 governing body review Part VI line 11 | The annual form 990 is distributed to each board memeber for review prior to its filing with the IRS. |
| Governing documents etc available to public Part VI line 19 | Copies of the organiztions annual form 990 and other governing documents may be obtained by written request. |
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