ROGER H STRAIT MEMORIAL FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROGER H STRAIT MEMORIAL FOUNDATION INC (EIN 46-4051226)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202423169349302212
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T10:20:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4211 N LIGHTNING DR | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54913 | 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 | 464051226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER H STRAIT MEMORIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGE | BusinessNameControlTxt |
| Phone | 5182910901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2114 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL S STRAIT | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 5182910901 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | LAURA STINSKI CPA | PreparerPersonNm |
| PTIN | P02069209 | PTIN |
| Phone | 9209930105 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL S STRAIT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2114 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $311,081 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRAITFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF NEEDY CHILDREN AND MARGINALIZED PEOPLE GLOBALLY, AND TO ADVANCE THE CAUSE OF CHRIST THROUGH GRANTS TO DESERVING ORGANIZATIONS AND CHRISTIAN WORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $380,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $311,081 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $380,287 | PYTotalRevenueAmt |
| CY Total Revenue | $311,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $259,685 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $298,279 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,463 | PYOtherExpensesAmt |
| CY Other Expenses | $83,387 | CYOtherExpensesAmt |
| PY Total Expenses | $351,148 | PYTotalExpensesAmt |
| CY Total Expenses | $381,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,849 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $7,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,566 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE LIVES OF NEEDY CHILDREN AND MARGINALIZED PEOPLE GLOBALLY, AND TO ADVANCE THE CAUSE OF CHRIST THROUGH GRANTS TO DESERVING ORGANIZATIONS AND CHRISTIAN WORKERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $106,500 | ExpenseAmt |
| Grant | $106,500 | GrantAmt |
| Desc | THE FOUNDATION PROVIDED SUPPORT TO A CHURCH IN ARUSHA CONSTRUCTING A NEW, TWO-STORY, 5,400 SQUARE-FOOT BUILDING FOR TRAINING AND EQUIPPING MISSIONARIES. THE FACILITY WILL INCLUDE DORM ROOMS, APARTMENTS, A CENTRAL MEETING AREA AS WELL AS A COMMERCIAL KITCHEN AND LAUNDRY. THE SIX EN-SUITE DORM ROOMS DOWNSTAIRS WILL COMFORTABLY ACCOMMODATE 26 STUDENTS, WHILE THE TWO SELF-CONTAINED APARTMENTS UPSTAIRS WILL BE ABLE TO HOUSE SIX-TO-EIGHT SHORT TERM LECTURERS OR LONG-TERM STAFF. THE 900 SQUARE FOOT MEETING HALL, AS WELL AS AN OPEN AIR COURTYARD WILL PROVIDE AMPLE SPACE FOR LECTURES AND BREAKOUT SESSIONS. THE FOUNDATION ALSO PROVIDES DIRECTION TO FIRST RESPONDER OUTREACHES (FRO) AND FRIENDSHIP ENGLISH SCHOOLS (FES), MEDICAL AND EDUCATIONAL PROGRAMS, RESPECTIVELY, THROUGH MENTORING AND FRIENDSHIP. FOUNDATION PARTNER CHURCHES NOW RUN THE DAY-TO-DAY OPERATIONS WITH THE FOUNDATION PROVIDING FOLLOW-UP SUPPORT TO LOCAL LEADERS AS THEY LEAD WITHIN THEIR COMMUNITIES. FOUNDATION REPRESENTATIVES FOCUSED ON SENIOR LEVEL LEADERSHIP DEVELOPMENT DURING TRIPS TO THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,789 | ExpenseAmt |
| Grant | $53,789 | GrantAmt |
| Desc | WITH THE CONTINUING UNREST IN MYANMAR THE FOUNDATION PROVIDED SUPPORT TO MISSIONARIES AND REFUGEES WHO HAD WORKED WITH THE FOUNDATION AS THEY SOUGHT REFUGE IN INDIA, THAILAND AND VIETNAM AS WELL AS RELOCATING AFGHANI CHRISTIANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,460 | ExpenseAmt |
| Grant | $27,460 | GrantAmt |
| Desc | THE FOUNDATION SUPPORTED A PAIR OF MISSIONARY COUPLES IN ARMENIA WORKING WITH LOCAL PEOPLE TO HEAL ETHNIC DIVIDES. ADDITIONALLY, THE FOUNDATION PROVIDED FUNDING FOR ANOTHER MISSIONARY AND RELATED TRANSLATION SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,824 | ExpenseAmt |
| Grant | $110,530 | GrantAmt |
| Desc | THE FOUNDATION SUPPORTED A HAWAII NONPROFIT YOUTH OUTREACH, A MAINE CHURCH, BEGAN CONNECTING WITH CHRISTIAN WORKERS IN NORTHERN AND EASTERN EUROPE, HELPED FUND OPERATIONS AT AN ORPHANAGE IN BOLIVIA, WORKED WITH FORMER CONTACTS IN MYANMAR, HELPED RELOCATE AFGHANI REFUGEES, AND CONTRIBUTED TO MISSIONS IN SOUTH SUDAN AND SOUTH AFRICA AS WELL AS A CHRISTIAN RESEARCHER WORKING IN EUROPE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $138,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $110,530 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $326,573 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HARRIS | PersonNm |
| Phone | 5182910901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 LAUREL RD | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT HARRIS | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JOHN PUTNAM | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| PAUL S STRAIT | |||||
| BOARD MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $311,081 | AllOtherContributionsAmt |
| Total Contributions | $311,081 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,081 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,701 | TotalAmt |
| Program Services | $70,701 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,578 | TotalAmt |
| Program Services | $214,578 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,450 | TotalAmt |
| Program Services | $26,580 | ProgramServicesAmt |
| Management And General | $39,870 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,097 | TotalAmt |
| Management And General | $8,097 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237 | TotalAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697 | TotalAmt |
| Management And General | $1,697 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714 | TotalAmt |
| Program Services | $1,714 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $162 | $162 |
| OTHER EXPENSES | $30 | $30 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,666 | TotalAmt |
| Program Services | $326,573 | ProgramServicesAmt |
| Management And General | $55,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,651 | BOYAmt |
| EOY | $31,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $7,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,151 | BOYAmt |
| EOY | $38,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,283 | 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 | $102,151 | BOYAmt |
| EOY | $31,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,151 | BOYAmt |
| EOY | $31,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,151 | BOYAmt |
| EOY | $38,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$70,585 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $402,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,081 | CurrentTaxYearAmt |
| Total | $1,888,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,081 | CurrentTaxYearAmt |
| Total | $1,888,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,344,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $544,405 | PublicSupportTotal170Amt |
| Total Support | $1,888,477 | TotalSupportAmt |
| Public Support CY170 | 0.28830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,214 | DepreciationAmt |
| Book Value | $7,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,786 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 4 | PROGRAM SERVICES | EDUCATION, HEALTH | $45,654 |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM SERVICES | EDUCATION, HEALTH | $106,500 |
| SOUTH AMERICA | PROGRAM SERVICES | EDUCATION, HEALTH | $14,847 | ||
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | EDUCATION, HEALTH | $27,460 | ||
| EUROPE | PROGRAM SERVICES | EDUCATION | $11,982 | ||
| SOUTH ASIA | PROGRAM SERVICES | EDUCATION, HEALTH | $8,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $214,578 | SubtotalSpentAmt |
| Total Spent | $214,578 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| EDUCATION AND HEALTH | $45,654 |
| ATTEND CONFERENCES | $7,313 |
| EDUCATION AND HEALTH | $27,460 |
| EDUCATION AND HEALTH | $12,078 |
| EDUCATION AND HEALTH | $8,135 |
| EDUCATION AND HEALTH | $90,258 |
| ATTEND CONFERENCES | $16,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND THE PACIFIC 45,654 0 SUB-SAHARAN AFRICA 106,500 0 SOUTH AMERICA 14,847 0 RUSSIA AND NEIGHBORING STATES 27,460 0 EUROPE 11,982 0 SOUTH ASIA 8,135 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VINEYARD COMMUNITY CHURCH | |||||||
| 1928 E 300TH ST | WICKLIFFE | OH | 44092 | 341422707 | 501C3 | $44,400 | MISSIONARY |
| THE MAIN AND PLAIN | |||||||
| 7106 BENNETT COURT | BROOKLYN | NY | 11209 | 461153464 | 501C3 | $10,000 | MISSIONARY |
| UNIVERSITY OF THE NATIONS KONA | |||||||
| 75-5851 KUAKINI HWY | KAILUAKONA | HI | 96740 | 990240539 | 501C3 | $13,301 | MISSIONARY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DOMESTIC MISSIONARY SUPP | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $13,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE FOUNDATION PROVIDED SUPPORT TO A CHURCH IN ARUSHA CONSTRUCTING A NEW, TWO-STORY, 5,400 SQUARE-FOOT BUILDING FOR TRAINING AND EQUIPPING MISSIONARIES. THE FACILITY WILL INCLUDE DORM ROOMS, APARTMENTS, A CENTRAL MEETING AREA AS WELL AS A COMMERCIAL KITCHEN AND LAUNDRY. THE SIX EN-SUITE DORM ROOMS DOWNSTAIRS WILL COMFORTABLY ACCOMMODATE 26 STUDENTS, WHILE THE TWO SELF-CONTAINED APARTMENTS UPSTAIRS WILL BE ABLE TO HOUSE SIX-TO-EIGHT SHORT TERM LECTURERS OR LONG-TERM STAFF. THE 900 SQUARE FOOT MEETING HALL, AS WELL AS AN OPEN AIR COURTYARD WILL PROVIDE AMPLE SPACE FOR LECTURES AND BREAKOUT SESSIONS. THE FOUNDATION ALSO PROVIDES DIRECTION TO FIRST RESPONDER OUTREACHES (FRO) AND FRIENDSHIP ENGLISH SCHOOLS (FES), MEDICAL AND EDUCATIONAL PROGRAMS, RESPECTIVELY, THROUGH MENTORING AND FRIENDSHIP. FOUNDATION PARTNER CHURCHES NOW RUN THE DAY-TO-DAY OPERATIONS WITH THE FOUNDATION PROVIDING FOLLOW-UP SUPPORT TO LOCAL LEADERS AS THEY LEAD WITHIN THEIR COMMUNITIES. FOUNDATION REPRESENTATIVES FOCUSED ON SENIOR LEVEL LEADERSHIP DEVELOPMENT DURING TRIPS TO THE COUNTRY. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE FOUNDATION SUPPORTED A HAWAII NONPROFIT YOUTH OUTREACH, A MAINE CHURCH, BEGAN CONNECTING WITH CHRISTIAN WORKERS IN NORTHERN AND EASTERN EUROPE, HELPED FUND OPERATIONS AT AN ORPHANAGE IN BOLIVIA, WORKED WITH FORMER CONTACTS IN MYANMAR, HELPED RELOCATE AFGHANI REFUGEES, AND CONTRIBUTED TO MISSIONS IN SOUTH SUDAN AND SOUTH AFRICA AS WELL AS A CHRISTIAN RESEARCHER WORKING IN EUROPE. |
| FORM 990, PAGE 6, PART VI, LINE 9 | JOHN PUTNAM 45 BEACON ST MARBLEHEAD, MA 01945 ROBERT HARRIS 9 LAUREL RD NEW BRITAIN, CT 06052 |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 990 WERE MAILED TO THE DIRECTORS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS ARE DISCUSSED AND VETTED DURING REGULAR MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments