SAMARITAN AVIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN AVIATION (EIN 84-1543484)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-07
IRS object ID
201902529349300700
Schema version
2018v3.1
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)
Return2019-09-07T04:54:16-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SECHLER MORGAN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12418 W BARROW DRIVEAddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841543484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMARITAN AVIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone9702494341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20697AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN YEAGERPersonNm
Person TitleVICE PRESIDENT COOPersonTitleTxt
Signature2019-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGAN CPAPreparerPersonNm
Phone6022302700PhoneNum
Preparation2019-09-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.226.18.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-07IPDt
IP Tm21:54:41IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5E138E3DC04C7C0089134CC6E203F13F13D4A0B2AtSubmissionCreationDeviceId
At Submission Filing Device Id62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN MARK PALMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20697AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85277ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,421,821GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.samaritanaviation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,192,043PYContributionsGrantsAmt
CY Contributions Grants$2,359,814CYContributionsGrantsAmt
PY Program Service Revenue$71,016PYProgramServiceRevenueAmt
CY Program Service Revenue$42,269CYProgramServiceRevenueAmt
PY Investment Income$67,400PYInvestmentIncomeAmt
CY Investment Income-$11,978CYInvestmentIncomeAmt
PY Other Revenue-$254PYOtherRevenueAmt
CY Other Revenue$4,245CYOtherRevenueAmt
PY Total Revenue$1,330,205PYTotalRevenueAmt
CY Total Revenue$2,394,350CYTotalRevenueAmt
PY Grants And Similar Paid$2,026PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,235CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$546,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$533,353CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,580CYTotalFundraisingExpenseAmt
PY Other Expenses$624,308PYOtherExpensesAmt
CY Other Expenses$839,220CYOtherExpensesAmt
PY Total Expenses$1,172,385PYTotalExpensesAmt
CY Total Expenses$1,373,808CYTotalExpensesAmt
PY Revenues Less Expenses$157,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,020,542CYRevenuesLessExpensesAmt
Total Assets BOY$1,426,579TotalAssetsBOYAmt
Total Assets EOY$2,526,478TotalAssetsEOYAmt
Total Liabilities BOY$47,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,378,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,399,890NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,072,481ExpenseAmt
Grant$1,235GrantAmt
Revenue$42,269RevenueAmt
DescAS WE ENTER INTO 2019 AND REFLECT BACK ON SAMARITAN AVIATIONS HISTORY, WE BELIEVE THAT 2018 HAS BEEN ONE OF THE BEST YEARS OUR ORGANIZATION HAS EVER EXPERIENCED. 123 PATIENTS WERE FLOWN TO BORAM HOSPITAL LAST YEAR AND THROUGH OUR HOSPITAL MINISTRY, WE WERE ABLE TO PRAY AND SHARE JESUS WITH EVERY ONE OF THEM, AND WITH MANY OF THEIR FAMILIES. IN 2018, WE DELIVERED 15,781 POUNDS OF MEDICAL SUPPLIES, BRINGING OUR GRAND TOTAL TO OVER 157,000 POUNDS. OUR VACCINE OUTREACHES TOOK AN INTERESTING TWIST AS A POLIO OUTBREAK FLARED UP WITHIN THE COUNTRY. WORKING TOGETHER WITH INTERNATIONAL RELIEF ORGANIZATIONS, THE PNG GOVERNMENT CALLED UPON US TO HELP DELIVER OVER 150,000 POLIO VACCINES THROUGHOUT THE SEPIK RIVER AREA TO 17 AID POSTS THAT IMPACTED OVER 100 VILLAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,300ExpenseAmt
DescANOTHER MILESTONE IN 2018 WAS THE CULMINATION OF SEVERAL CONVERSATIONS WITH PNG NATIONAL LEADERS OVER THE LAST COUPLE OF YEARS. WE CONDUCTED A RECONNAISSANCE TRIP TO THE WESTERN PROVINCE TO DETERMINE WHETHER WE WOULD AGREE TO THE REQUEST OF THE PNG GOVERNMENT TO OPEN A SECOND BASE OF OPERATIONS FOR THOSE WHO LIVE ALONG THE FLY RIVER AND ITS TRIBUTARIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,133,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryPPForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9702494341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14710 E FALCON DR STE 217AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Joey Burns
Board Chairman001.00Yes (X)Yes (X)$0$0$0
Dr Dan Cranston
Secretary Treasurer001.00Yes (X)Yes (X)$0$0$0
Rev Matthew Palm
Director001.00Yes (X)$0$0$0
Daniel Jones
Director001.00Yes (X)$0$0$0
Jason Schwitters
Director001.00Yes (X)$0$0$0
Jeff Petersen
Director001.00Yes (X)$0$0$0
John Davis
Director001.00Yes (X)$0$0$0
Steven Mark Palm
President Founder040.00Yes (X)$80,314$0$47,000
Bryan Yeager
Vice President/ COO Director of Development040.00Yes (X)$68,331$0$20,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,645TotalReportableCompFromOrgAmt
Total Other Compensation$67,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$786,990GovernmentGrantsAmt
All Other Contributions$1,572,824AllOtherContributionsAmt
Noncash Contributions$6,630NoncashContributionsAmt
Total Contributions$2,359,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Rent900099$17,972$17,972
Mission Administration900099$24,297$24,297
FieldValueIRS element (for citing)
Total Program Service Revenue$42,269TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220TotalRevenueColumnAmt
Exclusion$220ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,515OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$23,713OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$12,198OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,198TotalRevenueColumnAmt
Exclusion-$12,198ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,003GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,758CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,245TotalRevenueColumnAmt
Related Or Exempt Func Income$4,245RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,394,350TotalRevenueColumnAmt
Related Or Exempt Func Income$46,514RelatedOrExemptFuncIncomeAmt
Exclusion-$11,978ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,235TotalAmt
Program Services$1,235ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,645TotalAmt
Program Services$127,231ProgramServicesAmt
Management And General$77,632ManagementAndGeneralAmt
Fundraising$10,782FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$292,674TotalAmt
Program Services$243,610ProgramServicesAmt
Management And General$23,901ManagementAndGeneralAmt
Fundraising$25,163FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,915TotalAmt
Program Services$12,699ProgramServicesAmt
Management And General$2,967ManagementAndGeneralAmt
Fundraising$1,249FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,119TotalAmt
Program Services$6,095ProgramServicesAmt
Management And General$1,424ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,549TotalAmt
Program Services$1,914ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,178TotalAmt
Management And General$29,178ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,693TotalAmt
Program Services$8,693ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,405TotalAmt
Program Services$5,559ProgramServicesAmt
Management And General$1,299ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,743TotalAmt
Program Services$59,299ProgramServicesAmt
Management And General$13,683ManagementAndGeneralAmt
Fundraising$5,761FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,036TotalAmt
Program Services$10,537ProgramServicesAmt
Management And General$2,462ManagementAndGeneralAmt
Fundraising$1,037FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,994TotalAmt
Program Services$146,349ProgramServicesAmt
Management And General$6,878ManagementAndGeneralAmt
Fundraising$3,767FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$163,790TotalAmt
Program Services$141,027ProgramServicesAmt
Management And General$15,946ManagementAndGeneralAmt
Fundraising$6,817FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,212TotalAmt
Program Services$183,536ProgramServicesAmt
Management And General$3,784ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,085TotalAmt
Program Services$47,462ProgramServicesAmt
Management And General$1,846ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Aviation fuel costs$67,576$67,576
Aviation maintenance hanger$70,959$70,959

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,373,808TotalAmt
Program Services$1,133,781ProgramServicesAmt
Management And General$181,447ManagementAndGeneralAmt
Fundraising$58,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,658BOYAmt
EOY$685,514EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$256,080BOYAmt
EOY$181,023EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$275,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,935BOYAmt
EOY$5,192EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$22,349BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$8,504EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$3,995EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,797BOYAmt
EOY$5,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,926,445LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$564,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$952,760BOYAmt
EOY$1,362,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,426,579BOYAmt
EOY$2,526,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,698BOYAmt
EOY$126,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,698BOYAmt
EOY$126,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,165BOYAmt
EOY$1,982,369EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,716BOYAmt
EOY$417,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,378,881BOYAmt
EOY$2,399,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,426,579BOYAmt
EOY$2,526,478EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,020,542ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$467OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,507,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,528,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,192,043CurrentTaxYearMinus1YearAmt
Current Tax Year$2,359,814CurrentTaxYearAmt
Total$7,500,751TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,507,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,528,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,192,043CurrentTaxYearMinus1YearAmt
Current Tax Year$2,359,814CurrentTaxYearAmt
Total$7,500,751TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$925,602SubstantialContributorsTotAmt
Public Support Total170$6,575,149PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$26,865TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Total$247TotalAmt
FieldValueIRS element (for citing)
Total Support$7,527,863TotalSupportAmt
Gross Receipts Rltd Activities$139,786GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87340PublicSupportCY170Pct
Public Support PY1700.84280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Facts And Circumstances TestPart II Section B Line 9 Following the IRS Schedule A instructions for Line 9, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 9. Net fundraising event revenue reported on Schedule A, Line 9 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II Section B Line 11FormAndLineReferenceDesc
ExplanationNet capital gains/ losses from the sale of assets or securities are excluded from the public support calculations of Sch A . The following gains or losses from the sale of assets have been reported on the Form 990 Part VIII Statement of Revenue but are not reflected in Schedule A Column a 2014 - 29,690, Column b 2015 26,349, Column d 2017 67,273, and Column e 2018 - 12,198.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$279,716BeginningYearBalanceAmt
Contributions$695,092ContributionsAmt
Other Expenditures$557,287OtherExpendituresAmt
End Year Balance$417,521EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$361,409BeginningYearBalanceAmt
Contributions$279,716ContributionsAmt
Other Expenditures$361,409OtherExpendituresAmt
End Year Balance$279,716EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$265,951BeginningYearBalanceAmt
Contributions$333,223ContributionsAmt
Other Expenditures$237,765OtherExpendituresAmt
End Year Balance$361,409EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$265,951ContributionsAmt
End Year Balance$265,951EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,591OtherCostOrOtherBasisAmt
Book Value$7,591BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,113OtherCostOrOtherBasisAmt
Depreciation$114,712DepreciationAmt
Book Value$257,401BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,546,741OtherCostOrOtherBasisAmt
Depreciation$449,536DepreciationAmt
Book Value$1,097,205BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,362,197TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
V 4THE ORGANIZATIONS TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR THE FOLLOWING PURPOSES HANGAR / AIRCRAFT 90,000, MISSIONARY SUPPORT 52,521, AND TIME RESTRICTION ON CONTRIBUTION RECEIVABLE OF 275,000.
X 2MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific18Program services -medical assistanceMedical, mission, and aviation support in region$1,091,509
East Asia and the Pacific18Benevolance grantsBenevolance grants$1,235
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$1,092,744SubtotalSpentAmt
Total Spent$1,092,744TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1SAMARITAN AVIATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING.
Part I Line 2SAMARITAN AVIATION EMPLOYEES IN PAPUA-NEW GUINEA DETERMINE THE NEEDS AND AMOUNTS GRANTED TO LOCAL INDIGENTS OR LOCAL HOSPITAL OR CHARITABLE ORGANIZATIONS. THE GRANTS ARE MONITORED BY SAMARITAN AVIATION THROUGH INTERACTIONS AND FOLLOW-UP WITH GRANT RECIPIENTS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Steven Mark Palm
President FounderAdvanceYes (X)$22,084falseYes (true)false
Bryan Yeager
Vice President/ COOAdvanceYes (X)$265falseYes (true)false

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSteven Mark PalmPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPresident/FounderRelationshipDescriptionTxt
Transaction$127,314TransactionAmt
TransactionSalary BenefitsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV Line 1FormAndLineReferenceDesc
ExplanationSteven Mark Palm, President and Founder, and Board Member Matthew Palm are related as defined by the IRS definition of a relative.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2PRESIDENT AND FOUNDER, STEVEN MARK PALM, AND BOARD MEMBER, MATTHEW PALM, ARE RELATED AS DEFINED BY THE IRS DEFINITION OF A RELATIVE.
Form 990, Part VI, Section B, Line 11 bTHE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES IN DETAIL, AND THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BE FILED.
Form 990, Part VI, Section B, Line 12 cTHE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, EMPLOYEES, AND VOLUNTEERS. IF A SITUATION ARISES WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST, IT MUST BE DISCLOSED TO THE BOARD IN WRITING, IT MUST NOT BE DETRIMENTAL TO THE ORGANIZATION AND MUST BE DISCLOSED IN ANY FINANCIAL STATEMENTS. IF THE CONFLICT INVOLVES A PERSON IN THE POSITION OF AUTHORITY THEY MUST REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS.
Form 990, Part VI, Section B, Line 15 a bINDEPENDENT MEMBERS OF SAMARITAN AVIATIONS BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS, USING OUTSIDE SOURCES, SUCH AS FORM 990S FROM COMPARABLE ORGANIZATIONS, COMPENSATION STUDIES, AND MANAGEMENT AND AVIATION INDUSTRY COMPARABLE DATA BASED ON AVIATION INDUSTRY EXPERIENCE. THE PROCESS AND VOTING IS DETERMINED IN THE BOARD MINUTES.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
Form 990, Part XI, Line 9OTHER CHANGE IN NET ASSETS CURRENCY EXCHANGE GAIN OF 467.
Form 990, Part XII, Line 2 cTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Comments

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