YESHUA CATHOLIC INTERNATIONAL LEADERSHIP INSTITUTE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YESHUA CATHOLIC INTERNATIONAL LEADERSHIP INSTITUTE (EIN 46-2740082)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-21
- IRS object ID
- 202212029349201211
- Schema version
- 2021v4.0
- 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 | 2022-07-21T16:25:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300003878 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNING GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 WEAVER RD STE 300 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 611148060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462740082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YESHUA CATHOLIC INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | LEADERSHIP INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YESH | BusinessNameControlTxt |
| Phone | 8157424014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 E NORTH ST | AddressLine1Txt |
| City | DURAND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OWEN C PHELPS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8159788244 | PhoneNum |
| Signature | 2022-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OWEN | PersonFirstNm |
| Person Last | PHELPS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS D KLECKLER | PreparerPersonNm |
| PTIN | P00641247 | PTIN |
| Phone | 8153162375 | PhoneNum |
| Preparation | 2022-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.YESHUALEADER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,706 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,706 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $121,706 | TotalRevenueAmt |
| Other Expenses Total | $46,079 | OtherExpensesTotalAmt |
| Total Expenses | $46,079 | TotalExpensesAmt |
| Excess Or Deficit For Year | $75,627 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,226 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,599 | BOYAmt |
| EOY | $99,226 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,599 | BOYAmt |
| EOY | $99,226 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,599 | BOYAmt |
| EOY | $99,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO TEACH PEOPLE TO LEAD LIKE JESUS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EDUCATIONAL - RELIGIOUS EVENTS AND MATERIALS | $7,560 |
| RETREAT CENTER BUILDING AND LAND | $35,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,390 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| OWEN C PHELPS | ||
| PRESIDENT | 2.00 | $0 |
| DAVID HOUGAN | ||
| SECRETARY TR | 2.00 | $0 |
| JANE PHELPS | ||
| VICE PRESIDE | 2.00 | $0 |
| DAVID BEAUVAIS | ||
| DIRECTOR | 2.00 | $0 |
| RICHARD KUNNERT | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HOUGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 E NORTH ST | AddressLine1Txt |
| City | DURAND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8157424014 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $25,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,706 | CurrentTaxYearAmt |
| Total | $237,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,706 | CurrentTaxYearAmt |
| Total | $237,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $89,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $147,453 | PublicSupportTotal170Amt |
| Total Support | $237,067 | TotalSupportAmt |
| Public Support CY170 | 0.62200 | PublicSupportCY170Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES OFFICE 58 INFORMATION TECHNOLOGY 341 CONFERENCES/MEETINGS 100 UGANDA PROJECT 35,830 MATERIALS 50 INTELLECTUAL PROPERTY 1,050 ANNUAL REPORT FEES 15 ADMINISTRATIVE EXPENSE 1,125 EDUCATIONAL MATERIALS 3,889 WEBSITE/NEWSLETTER 3,621 TOTAL 46,079 | ExplanationTxt |
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