ELEVATING CHRISTIAN MINISTRIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ELEVATING CHRISTIAN MINISTRIES INC (EIN 81-2919044)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-25
IRS object ID
202011779349301311
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)
Return2020-06-25T10:18:58-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161587614PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SARDONE ROBINSON & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 METRO PARKAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812919044EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEVATING CHRISTIAN MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELEVBusinessNameControlTxt
Phone5857553950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11049 WARTERS COVEAddressLine1Txt
CityVICTORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14564ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES G CAMMILLERI JRPersonNm
Person TitleFOUNDER/ PRESIDENTPersonTitleTxt
Phone5857553950PhoneNum
Signature2020-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE A ROBINSONPreparerPersonNm
PTINP00189834PTIN
Phone5852328550PhoneNum
Preparation2020-06-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.201.233.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-17IPDt
IP Tm14:57:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6DF12B5EA7E11D155C0FECB941FA600B484B879CAtSubmissionCreationDeviceId
At Submission Filing Device Id6DF12B5EA7E11D155C0FECB941FA600B484B879CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES G CAMMILLERI JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11049 WARTERS COVEAddressLine1Txt
CityVICTORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14564ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$482,209GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELEVATING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BE A LIGHT FOR JESUS BY BREAKING THE CYCLE OF POVERTY WITH INCOME-GENERATING PROJECTS. THE ORGANIZATION IS PRIMARILY FOCUSED AS A HAITI OUTREACH PROGRAM. THE ORGANIZATION FOCUSES ON THREE AREAS IN ITS OUTREACH PROGRAM (ELEVATING CHILDREN, ELEVATING COMMUNITIES, AND ELEVATING HOPE). THE ORGANIZATION ELEVATES CHILDREN THROUGH FOSTERING NUTRITION AND FACILITATING EDUCATION. THE ORGANIZATION ELEVATES COMMUNITIES THROUGH SUPPORTING LOCAL BUSINESS DEVELOPMENT AND PROVIDING LEADERSHIP AND TRAINING. THE ORGANIZATION ELEVATES HOPE THROUGH STRENGTHENING COMMUNITY ORGANIZATIONS AND EMPOWERING LOCAL CHURCHES AND PASTORS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$434,009PYContributionsGrantsAmt
CY Contributions Grants$443,232CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$434,009PYTotalRevenueAmt
CY Total Revenue$443,232CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,326CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,710CYTotalFundraisingExpenseAmt
PY Other Expenses$360,964PYOtherExpensesAmt
CY Other Expenses$324,114CYOtherExpensesAmt
PY Total Expenses$456,654PYTotalExpensesAmt
CY Total Expenses$423,440CYTotalExpensesAmt
PY Revenues Less Expenses-$22,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,792CYRevenuesLessExpensesAmt
Total Assets BOY$94,473TotalAssetsBOYAmt
Total Assets EOY$102,178TotalAssetsEOYAmt
Total Liabilities BOY$16,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,798NetAssetsOrFundBalancesEOYAmt
MissionTO BE A LIGHT FOR JESUS BY BREAKING THE CYCLE OF POVERTY WITH INCOME-GENERATING PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$347,729ExpenseAmt
DescHAITI OUTREACH PROGRAMDesc
Total Program Service Expenses$347,729TotalProgramServiceExpensesAmt
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 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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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
Employee0EmployeeCnt
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
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES G CAMMILLERI JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5857553950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11049 WARTERS COVEAddressLine1Txt
CityVICTORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14564ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL SHIPMAN
EXECUTIVE DIRECTOR40.00Yes (X)$65,031$0$0
JAMES CAMMILLERI
PRESIDENT4.00$0$0$0Yes (X)
SARAH CAMMILLERI
TREASURER4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,031TotalReportableCompFromOrgAmt
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$215,359FundraisingAmt
All Other Contributions$227,873AllOtherContributionsAmt
Total Contributions$443,232TotalContributionsAmt
Fundraising Gross Income$38,977FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$215,359ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,977FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$443,232TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,326TotalAmt
Program Services$66,810ProgramServicesAmt
Management And General$16,258ManagementAndGeneralAmt
Fundraising$16,258FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,815TotalAmt
Management And General$1,815ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,798TotalAmt
Program Services$20,399ProgramServicesAmt
Fundraising$20,399FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,089TotalAmt
Program Services$4,273ProgramServicesAmt
Management And General$4,273ManagementAndGeneralAmt
Fundraising$8,543FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,850TotalAmt
Program Services$10,850ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,106TotalAmt
Program Services$28,085ProgramServicesAmt
Management And General$3,511ManagementAndGeneralAmt
Fundraising$3,510FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,039TotalAmt
Program Services$21,039ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HAITI OUTREACH$187,129$187,129
CHARITABLE DONATIONS$8,000$8,000
MEALS$2,288$1,144$1,144

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$423,440TotalAmt
Program Services$347,729ProgramServicesAmt
Management And General$27,001ManagementAndGeneralAmt
Fundraising$48,710FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,939BOYAmt
EOY$56,875EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,343LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,534BOYAmt
EOY$45,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,473BOYAmt
EOY$102,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,467BOYAmt
EOY$4,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,467BOYAmt
EOY$4,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,006BOYAmt
EOY$97,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,006BOYAmt
EOY$97,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,473BOYAmt
EOY$102,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,792ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 CommitteeYes (1)AuditCommitteeInd
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 Minus2 Years$353,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,527CurrentTaxYearMinus1YearAmt
Current Tax Year$482,209CurrentTaxYearAmt
Total$1,282,065TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$353,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,527CurrentTaxYearMinus1YearAmt
Current Tax Year$482,209CurrentTaxYearAmt
Total$1,282,065TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,282,065PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$353,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,527CurrentTaxYearMinus1YearAmt
Current Tax Year$482,209CurrentTaxYearAmt
Total$1,282,065TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,772OtherCostOrOtherBasisAmt
Depreciation$166DepreciationAmt
Book Value$4,606BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,874OtherCostOrOtherBasisAmt
Depreciation$69,177DepreciationAmt
Book Value$40,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,303TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2019, THE ORGANIZATION DID NOT BELIEVE IT HAD TAKEN ANY POSITIONS THAT WOULD RESULT IN THE REVOCATION OF ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HAITI OUTREACHEvent1Nm
Gross Receipts Event1$119,029GrossReceiptsEvent1Amt
Charitable Contri Event1$98,314CharitableContriEvent1Amt
Gross Revenue Event1$20,715GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,715OtherDirectExpensesEvent1Amt
Event2POWER OF SAYING YES EVENTEvent2Nm
Gross Receipts Event2$62,495GrossReceiptsEvent2Amt
Charitable Contri Event2$44,272CharitableContriEvent2Amt
Gross Revenue Event2$18,223GrossRevenueEvent2Amt
Other Direct Expenses Event2$18,223OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$72,812GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$72,773CharitableContriOtherEventsAmt
Gross Revenue Other Events$39GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$39OthDirectExpnssOtherEventsAmt
Gross Receipts Total$254,336GrossReceiptsTotalAmt
Charitable Contributions Tot$215,359CharitableContributionsTotAmt
Gross Revenue Total Events$38,977GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,977OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,977DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO MEMBERS ON THE BOARD OF DIRECTORS HAVE A FAMILY RELATIONSHIP. JAMES CAMMILLERI AND SARAH CAMMILLERI ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.