BOAZ PROJECT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOAZ PROJECT INC (EIN 35-2093306)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-29
IRS object ID
202001819349301095
Schema version
2019v5.1
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)
Return2020-06-29T16:46:20-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 Line1PO BOX 47188AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES JURGENSENPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone3178897606PhoneNum
Signature2020-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL A CIGELNIKPreparerPersonNm
PTINP00324762PTIN
Phone3096714500PhoneNum
Preparation2020-06-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-12IPDt
IP Tm08:18:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id75F10D8B6E46B88BC3494B5A051E4CA762CDB23EAtSubmissionCreationDeviceId
At Submission Filing Device Id3F0C97AA1B2D13971337585EB4E22523946B9D5FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES JURGENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 47188AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46247ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$707,924GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers118TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$544,508PYContributionsGrantsAmt
CY Contributions Grants$707,924CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$7,890PYOtherRevenueAmt
CY Other Revenue-$12,823CYOtherRevenueAmt
PY Total Revenue$536,618PYTotalRevenueAmt
CY Total Revenue$695,101CYTotalRevenueAmt
PY Grants And Similar Paid$237,831PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$248,499CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,621CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,343CYTotalFundraisingExpenseAmt
PY Other Expenses$89,328PYOtherExpensesAmt
CY Other Expenses$103,468CYOtherExpensesAmt
PY Total Expenses$528,732PYTotalExpensesAmt
CY Total Expenses$570,588CYTotalExpensesAmt
PY Revenues Less Expenses$7,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,513CYRevenuesLessExpensesAmt
Total Assets BOY$105,152TotalAssetsBOYAmt
Total Assets EOY$230,776TotalAssetsEOYAmt
Total Liabilities BOY$3,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$101,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND EQUIP LEADERS AROUND THE GLOBE TO CARE FOR ORPHANS IN THEIR OWN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$128,002ExpenseAmt
Grant$81,316GrantAmt
DescSHORT-TERM TRIPS TO EDUCATE WESTERNERS ABOUT THE PLIGHT OF ORPHANS IN RUSSIA, INDIA, AND KENYA. THE BOAZ PROJECT TAKES TEAMS TO THEIR FIELDS OF SERVICE TO EDUCATE OTHERS ABOUT THE NEEDS OF ORPHANS AND TO ENCOURAGE THEM TO HELP FULFILL THEIR MISSION BY VOLUNTEERING AND/OR DONATING TO THE CAUSE. SOME TEAMS INCLUDE TRAINING FOR ORPHANAGE WORKERS. 5 TRIPS WERE TAKEN IN 2019. 38 AMERICANS TRAVELED AND SERVED 308 ORPHANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,388ExpenseAmt
Grant$36,457GrantAmt
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$12,554ExpenseAmt
Grant$7,975GrantAmt
DescBIBLE TEACHING IN RUSSIA: THE BOAZ PROJECT OFFERS CHILDREN IN RUSSIA'S STATE-RUN ORPHANAGES THE OPPORTUNITY TO STUDY THE BIBLE AND DO ACCOMPANYING CRAFTS AND GAMES. APPROXIMATELY 438 ORPHANS WERE SERVED IN 2019.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$193,223ExpenseAmt
Grant$122,751GrantAmt
DescOTHER PROGRAMS INCLUDE PROVIDING BIRTHDAY AND CHRISTMAS GIFTS IN RUSSIA, KENYA, AND INDIA; EDUCATION, TUTORING AND SKILL DEVELOPMENT PROGRAMS ALONG WITH OTHER AS NEEDED PROGRAM SUCH AS BABY NURTURING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$193,223TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$122,751TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$391,167TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 WICKHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3178897606PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK LETT
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
AMY MILLER
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MICHELLE LAMB
BOARD MEMBER1.00Yes (X)$0$0$0
KORI CUMMINGS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER CAISTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
APRIL JURGENSEN
FOUNDER/EXECUTIVE DIRECTOR25.00Yes (X)$24,666$0$0
JAMES JURGENSEN
MANAGING DIRECTOR40.00Yes (X)$54,664$0$6,003
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,330TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$48,095FundraisingAmt
All Other Contributions$659,829AllOtherContributionsAmt
Total Contributions$707,924TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$48,095ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,823FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,823TotalRevenueColumnAmt
Exclusion-$12,823ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$695,101TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,823ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$248,499TotalAmt
Program Services$248,499ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,133TotalAmt
Program Services$34,090ProgramServicesAmt
Management And General$22,287ManagementAndGeneralAmt
Fundraising$24,756FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,515TotalAmt
Program Services$58,538ProgramServicesAmt
Management And General$27,340ManagementAndGeneralAmt
Fundraising$22,637FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,201TotalAmt
Program Services$1,765ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt
Fundraising$1,282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,989TotalAmt
Program Services$5,440ProgramServicesAmt
Management And General$2,321ManagementAndGeneralAmt
Fundraising$2,228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,783TotalAmt
Program Services$7,360ProgramServicesAmt
Management And General$3,670ManagementAndGeneralAmt
Fundraising$3,753FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,353TotalAmt
Management And General$5,353ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,601TotalAmt
Management And General$4,067ManagementAndGeneralAmt
Fundraising$7,534FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,767TotalAmt
Program Services$6,018ProgramServicesAmt
Management And General$2,835ManagementAndGeneralAmt
Fundraising$2,914FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,016TotalAmt
Management And General-$262ManagementAndGeneralAmt
Fundraising$16,278FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,327TotalAmt
Program Services$3,774ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt
Fundraising$1,914FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,723TotalAmt
Program Services$18,696ProgramServicesAmt
Management And General$9,495ManagementAndGeneralAmt
Fundraising$9,532FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,399TotalAmt
Program Services$6,987ProgramServicesAmt
Management And General$2,897ManagementAndGeneralAmt
Fundraising$2,515FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,282TotalAmt
Management And General$1,282ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$570,588TotalAmt
Program Services$391,167ProgramServicesAmt
Management And General$84,078ManagementAndGeneralAmt
Fundraising$95,343FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,870BOYAmt
EOY$229,506EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,282BOYAmt
EOY$1,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,152BOYAmt
EOY$230,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,354BOYAmt
EOY$4,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,354BOYAmt
EOY$4,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,677BOYAmt
EOY-$2,346EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,475BOYAmt
EOY$228,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,798BOYAmt
EOY$226,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,152BOYAmt
EOY$230,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,513ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$447,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$544,508CurrentTaxYearMinus1YearAmt
Current Tax Year$707,924CurrentTaxYearAmt
Total$2,600,452TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$104,207TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,471CurrentTaxYearMinus1YearAmt
Current Tax Year$707,924CurrentTaxYearAmt
Total$2,704,659TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,269CurrentTaxYearMinus1YearAmt
Current Tax Year$26,833CurrentTaxYearAmt
Total$151,227TotalAmt

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$24,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,269CurrentTaxYearMinus1YearAmt
Current Tax Year$26,833CurrentTaxYearAmt
Total$151,227TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,553,432PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,471CurrentTaxYearMinus1YearAmt
Current Tax Year$707,924CurrentTaxYearAmt
Total$2,704,659TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94410PublicSupportCY509Pct
Public Support PY5090.94470PublicSupportPY509Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2019, NO TAX PROVISION WAS REQUIRED FOR UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
RUSSIA00PROGRAM SERVICESASSISTING ORPHANAGES$104,872
INDIA00PROGRAM SERVICESASSISTING ORPHANAGES$181,776
KENYA00PROGRAM SERVICESASSISTING ORPHANAGES$104,520
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$391,168SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$391,168TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
RUSSIAASSISTING ORPHANAGES$66,337WIRE TRANSFER & CASH
INDIAASSISTING ORPHANAGES$114,126WIRE TRANSFER & CASH
KENYAASSISTING ORPHANAGES$68,036WIRE TRANSFER & CASH
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:VISITS ARE MADE BY BOARD MEMBERS AND STAFF TO ASSURE FUNDS ARE USED CORRECTLY. RECEIPTS ARE OBTAINED AND A RECONCILIATION OF FUNDS EXPENDED IS COMPLETED.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST WITH BOAZEvent1Nm
Gross Receipts Event1$33,751GrossReceiptsEvent1Amt
Charitable Contri Event1$33,751CharitableContriEvent1Amt
Other Direct Expenses Event1$4,761OtherDirectExpensesEvent1Amt
Event2WALK/RUNEvent2Nm
Gross Receipts Event2$14,344GrossReceiptsEvent2Amt
Charitable Contri Event2$14,344CharitableContriEvent2Amt
Non Cash Prizes Event2$262NonCashPrizesEvent2Amt
Other Direct Expenses Event2$7,800OtherDirectExpensesEvent2Amt
Gross Receipts Total$48,095GrossReceiptsTotalAmt
Charitable Contributions Tot$48,095CharitableContributionsTotAmt
Non Cash Prizes Total Events$262NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$12,561OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,823DirectExpenseSummaryEventsAmt
Net Income Summary-$12,823NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 11BTHE MANAGING DIRECTOR AND TREASURER REVIEW THE 990 AFTER IT IS COMPLETED BY AN OUTSIDE 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 SALARIES OF THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE VOTED ON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE BOAZ PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND 990 AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE YOUTH SERVICES INTERNATIONAL CHARITABLE TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 47188AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46247ZIPCd
FieldValueIRS element (for citing)
EIN477373476EIN
Primary ActivitiesCARE FOR THE WELFARE & NEEDS OF ABANDONED OR ORPHANED CHILDRENPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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