BOAZ PROJECT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOAZ PROJECT INC (EIN 35-2093306)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-01
IRS object ID
202442759349300409
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

FieldValueIRS element (for citing)
Return2024-10-01T08:18:46-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 SW ADAMS STREET SUITE 1000AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352093306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOAZ PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOAZBusinessNameControlTxt
Phone3178897606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 N MADISON AVE 3AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationINStateAbbreviationCd
ZIP46142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES JURGENSENPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone3178897606PhoneNum
Signature2024-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW SMITH CPAPreparerPersonNm
PTINP01518894PTIN
Phone3096714500PhoneNum
Preparation2024-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES JURGENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 N MADISON AVE 3AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationINStateAbbreviationCd
ZIP46142ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,207,421GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOAZPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EQUIP LEADERS AROUND THE GLOBE TO CARE FOR ORPHANS IN THEIR OWN COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$970,301PYContributionsGrantsAmt
CY Contributions Grants$1,207,421CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$6,140PYOtherRevenueAmt
CY Other Revenue-$7,959CYOtherRevenueAmt
PY Total Revenue$964,161PYTotalRevenueAmt
CY Total Revenue$1,199,462CYTotalRevenueAmt
PY Grants And Similar Paid$398,814PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$505,457CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$315,827PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,850CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,656CYTotalFundraisingExpenseAmt
PY Other Expenses$152,357PYOtherExpensesAmt
CY Other Expenses$340,607CYOtherExpensesAmt
PY Total Expenses$866,998PYTotalExpensesAmt
CY Total Expenses$1,225,914CYTotalExpensesAmt
PY Revenues Less Expenses$97,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,452CYRevenuesLessExpensesAmt
Total Assets BOY$831,248TotalAssetsBOYAmt
Total Assets EOY$804,796TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$831,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$804,796NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BOAZ PROJECT PROVIDES EDUCATION TO WESTERNERS ABOUT THE PLIGHT OF ORPHANS. WE PROVIDE INTERNATIONAL HUMANITARIAN AID; THE BOAZ PROJECT PROVIDES MONTHLY SUPPORT AS WELL AS FUNDING FOR SPECIAL NEEDS FOR THE ORPHANAGES IT SUPPORTS. THIS COVERS THINGS LIKE FOOD, SUPPLIES, MONEY, CLOTHING, TUITION, SHOES AND EVEN HOUSING TO HELP PROVIDE ORPHANS' BASIC NEEDS. THE BOAZ PROJECT SUPPORTS THOSE OFFERING HANDS-ON CARE TO ORPHANS BY PROVIDING FINANCIAL ASSISTANCE, ENCOURAGEMENT, AND ONGOING TRAINING. OUR TRAUMA-INFORMED COURSES HELP THESE HOUSE PARENTS AND VOLUNTEERS UNDERSTAND THE BEHAVIORS THAT TYPICALLY RESULT FROM TRAUMA AND GIVE THEM TOOLS TO HELP CHILDREN HEAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$615,947ExpenseAmt
Grant$302,558GrantAmt
DescTHE BOAZ PROJECT PROVIDES EDUCATION TO WESTERNERS ABOUT THE PLIGHT OF ORPHANS IN RUSSIA, INDIA AND KENYA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$207,388ExpenseAmt
Grant$145,834GrantAmt
DescPROVIDE HUMANITARIAN AID IN RUSSIA, INDIA, AND KENYA; THE BOAZ PROJECT PROVIDES MONTHLY SUPPORT AS WELL AS FUNDING FOR SPECIAL NEEDS FOR THE ORPHANAGES IT SUPPORTS. THIS COVERS THINGS LIKE FOOD, SUPPLIES, MONEY, CLOTHING, TUITION, SHOES AND EVEN HOUSING TO HELP PROVIDE ORPHANS BASIC NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$82,157ExpenseAmt
Grant$57,065GrantAmt
DescTHE BOAZ PROJECT SUPPORTS THOSE OFFERING HANDS-ON CARE TO ORPHANS BY PROVIDING FINANCIAL ASSISTANCE, ENCOURAGEMENT, AND ONGOING TRAINING. OUR TRAUMA-INFORMED COURSES HELP THESE HOUSE PARENTS AND VOLUNTEERS UNDERSTAND THE BEHAVIORS THAT TYPICALLY RESULT FROM TRAUMA AND GIVE THEM TOOLS TO HELP CHILDREN HEAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$905,492TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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
Employee8EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES JURGENSEN & JILL DYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3178897606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 N MADISON AVE 3AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationINStateAbbreviationCd
ZIP46142ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRI LANDWERLEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSMON CHAKOLA
BOARD MEMBER1.00Yes (X)$0$0$0
AMY RICE
BOARD MEMBER1.00Yes (X)$0$0$0
TOM STRACK
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANAE DENTON
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JUSTIN GALFORD
BOARD MEMBER1.00Yes (X)$0$0$0
PAM GETZ
BOARD MEMBER1.00Yes (X)$0$0$0
RICK LETT
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARY RAYBURN
BOARD MEMBER1.00Yes (X)$0$0$0
APRIL JURGENSEN
EXECUTIVE DIRECTOR25.00Yes (X)$67,147$0$0
JAMES JURGENSEN
MANAGING DIRECTOR40.00Yes (X)$74,483$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$296,789FundraisingAmt
All Other Contributions$910,632AllOtherContributionsAmt
Total Contributions$1,207,421TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$296,789ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,959FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,959TotalRevenueColumnAmt
Exclusion-$7,959ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,199,462TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,959ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$505,457TotalAmt
Program Services$505,457ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,630TotalAmt
Program Services$77,163ProgramServicesAmt
Management And General$35,396ManagementAndGeneralAmt
Fundraising$29,071FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,014TotalAmt
Program Services$76,317ProgramServicesAmt
Management And General$32,545ManagementAndGeneralAmt
Fundraising$34,152FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,206TotalAmt
Program Services$51,335ProgramServicesAmt
Management And General$22,723ManagementAndGeneralAmt
Fundraising$21,148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,618TotalAmt
Management And General$15,618ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,224TotalAmt
Program Services$660ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,003TotalAmt
Program Services$9,707ProgramServicesAmt
Management And General$4,297ManagementAndGeneralAmt
Fundraising$3,999FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,268TotalAmt
Program Services$5,536ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt
Fundraising$2,281FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,964TotalAmt
Program Services$45,805ProgramServicesAmt
Management And General$20,289ManagementAndGeneralAmt
Fundraising$18,870FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,104TotalAmt
Program Services$4,909ProgramServicesAmt
Management And General$2,173ManagementAndGeneralAmt
Fundraising$2,022FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$175,084$128,603$46,481
BANKING FEES$26,342$14,360$11,982

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,225,914TotalAmt
Program Services$905,492ProgramServicesAmt
Management And General$147,766ManagementAndGeneralAmt
Fundraising$172,656FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$704,597BOYAmt
EOY$677,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,589LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$96,589BOYAmt
EOY$96,589EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,062BOYAmt
EOY$30,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$831,248BOYAmt
EOY$804,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,075BOYAmt
EOY$247,537EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$570,173BOYAmt
EOY$557,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$831,248BOYAmt
EOY$804,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$831,248BOYAmt
EOY$804,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,452ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$970,301CurrentTaxYearMinus1YearAmt
Current Tax Year$1,207,421CurrentTaxYearAmt
Total$4,601,885TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$970,301CurrentTaxYearMinus1YearAmt
Current Tax Year$1,207,421CurrentTaxYearAmt
Total$4,601,885TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,955CurrentTaxYearMinus1YearAmt
Current Tax Year$55,467CurrentTaxYearAmt
Total$182,277TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,955CurrentTaxYearMinus1YearAmt
Current Tax Year$55,467CurrentTaxYearAmt
Total$182,277TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,419,608PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$970,301CurrentTaxYearMinus1YearAmt
Current Tax Year$1,207,421CurrentTaxYearAmt
Total$4,601,885TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96040PublicSupportCY509Pct
Public Support PY5090.96290PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$30,062BeginningYearBalanceAmt
Investment Earnings Or Losses$488InvestmentEarningsOrLossesAmt
End Year Balance$30,550EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$30,062ContributionsAmt
End Year Balance$30,062EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,589OtherCostOrOtherBasisAmt
Book Value$96,589BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,589TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED TO BE MAINTAINED PERMANENTLY AND INVESTED TO GENERATE INCOME FOR THE ORGANIZATION'S OPERATIONS.
PART X, LINE 2:THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER INTERNAL CODE SECTION 501(C)(3). THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2023, NO TAX PROVISION WAS REQUIRED FOR UNRELATED BUSINESS INCOME.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
RUSSIA & UKRAINE00PROGRAM SERVICESASSISTING ORPHANAGES$12,470
INDIA00PROGRAM SERVICESASSISTING ORPHANAGES$234,991
KENYA00PROGRAM SERVICESASSISTING ORPHANAGES$244,546
EGYPT00PROGRAM SERVICESASSISTING ORPHANAGES$13,450
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$505,457SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$505,457TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
SUB-SAHARAN AFRICAASSISTING ORPHANAGES$244,546WIRE TRANSFER & CASH$0TO REIMBURSE HUMANITARIAN AID EXPENSES RELATED TO VOLUNTEER WORK IN AN ORPHANAGE.
MIDDLE EAST AND NORTH AFRICAASSISTING ORPHANAGES$13,450WIRE TRANSFER & CASH$0TO REIMBURSE HUMANITARIAN AID EXPENSES RELATED TO VOLUNTEER WORK IN AN ORPHANAGE.
SOUTH ASIAASSISTING ORPHANAGES$10,242WIRE TRANSFER & CASH$0TO REIMBURSE HUMANITARIAN AID EXPENSES RELATED TO VOLUNTEER WORK IN AN ORPHANAGE.
SOUTH ASIAASSISTING ORPHANAGES$32,165WIRE TRANSFER & CASH$0TO REIMBURSE HUMANITARIAN AID EXPENSES RELATED TO VOLUNTEER WORK IN AN ORPHANAGE.
SOUTH ASIAASSISTING ORPHANAGES$37,655WIRE TRANSFER & CASH$0TO REIMBURSE HUMANITARIAN AID EXPENSES RELATED TO VOLUNTEER WORK IN AN ORPHANAGE.
SOUTH ASIAASSISTING ORPHANAGES$29,130WIRE TRANSFER & CASH$0TO REIMBURSE HUMANITARIAN AID EXPENSES RELATED TO VOLUNTEER WORK IN AN ORPHANAGE.
SOUTH ASIAASSISTING ORPHANAGES$118,404WIRE TRANSFER & CASH$0TO REIMBURSE HUMANITARIAN AID EXPENSES RELATED TO VOLUNTEER WORK IN AN ORPHANAGE.
SOUTH ASIAASSISTING ORPHANAGES$7,395WIRE TRANSFER & CASH$0TO REIMBURSE HUMANITARIAN AID EXPENSES RELATED TO VOLUNTEER WORK IN AN ORPHANAGE.
RUSSIA AND NEIGHBORING STATESASSISTING ORPHANAGES$12,470WIRE TRANSFER & CASH$0TO REIMBURSE HUMANITARIAN AID EXPENSES RELATED TO VOLUNTEER WORK IN AN ORPHANAGE.
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationVISITS ARE MADE BY BOARD MEMBERS AND STAFF TO ASSURE FUNDS ARE USED CORRECTLY. RECEIPTS ARE OBTAINED AND A RECONCILIATION OF FUNDS EXPENDED IS COMPLETED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DESSERT WITH BOAZEvent1Nm
Gross Receipts Event1$157,606GrossReceiptsEvent1Amt
Charitable Contri Event1$157,606CharitableContriEvent1Amt
Other Direct Expenses Event1$5,321OtherDirectExpensesEvent1Amt
Event2LEADERSHIP DINNEREvent2Nm
Gross Receipts Event2$86,667GrossReceiptsEvent2Amt
Charitable Contri Event2$86,667CharitableContriEvent2Amt
Food And Beverage Event2$1,051FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$52,516GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$52,516CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,587OthDirectExpnssOtherEventsAmt
Gross Receipts Total$296,789GrossReceiptsTotalAmt
Charitable Contributions Tot$296,789CharitableContributionsTotAmt
Food And Beverage Total Events$1,051FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,908OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,959DirectExpenseSummaryEventsAmt
Net Income Summary-$7,959NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BMANAGING DIRECTOR AND BOOKKEEPER REVIEW DOCUMENTS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE ELECTED TO THE BOARD. WHEN A CONFLICT DOES EXIST, THE BOARD MEMBER IS EXCLUDED FROM BOARD CONVERSATIONS AND DECISION-MAKING RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A COMPENSATION SURVEY SPECIFICALLY FORMULATED FOR NON-PROFITS IN OUR STATE, DONE EVERY OTHER YEAR AS GUIDELINE. THEN IT IS BOARD-APPROVED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE BOAZ PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND 990 AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1:THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING

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