AWAKENINGSUSA: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AWAKENINGSUSA (EIN 46-0897370)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-14
- IRS object ID
- 201912269349200206
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T08:12:12-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460897370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWAKENINGSUSA ORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWAK | BusinessNameControlTxt |
| Phone | 8175289117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 JERRY LN | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS HOGAN | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 8175289117 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2019-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.201.233.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 08:12:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2864D170E808177CCFC444E23D2FE0AD4442FDD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.UNITEDCRY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,289 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,063 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $3,137 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,137 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $226 | OtherRevenueTotalAmt |
| Total Revenue | $139,152 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $98,506 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $587 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $199 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,734 | OtherExpensesTotalAmt |
| Total Expenses | $123,501 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,651 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$23,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,894 | BOYAmt |
| EOY | $24,287 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509 | BOYAmt |
| EOY | $330 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,403 | BOYAmt |
| EOY | $24,617 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,763 | BOYAmt |
| EOY | $32,326 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,360 | BOYAmt |
| EOY | -$7,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CALLING PASTORS AND CHRISTIAN LEADERS TO UNIFY ACROSS DENOMINATIONAL, RACIAL AND GENERATIONAL LINES TO TAKE RESPONSIBILITY FOR THE SPIRITUAL CONDITION OF AMERICA THROUGH UNIFIED REPENTANCE, REVIVAL PRAYER AND ENGAGING CULTURE FOR AWAKENING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AWAKENINGSUSA.ORG HAS BEEN MANDATED TO START A MOVEMENT OF UNIFIED PRAYER AND CIVIC ACTION LED BY PASTORS AND CHRISTIAN LEADERS FOR THE PURPOSE OF A SPIRITUAL AWAKENING THAT RECLAIMS AMERICA'S FUTURE. THROUGH PRAYER ALERTS, PRAYER GATHERINGS, AND PARTNERING WITH LIKE-HEARTED MINISTRIES, THE ORGANIZATION EQUIPS PASTORS AND CHRISTIAN LEADERS WITH THE RESOURCES TO SEE SPIRITUAL AWAKENING IN AMERICA. IN 2016 THE ORGANIZATION HELD A NATIONAL PASTORS PRAYER GATHERING AT THE LINCOLN MEMORIAL IN WASHINGTON, D.C. ON APRIL 9, 2016. AWAKENINGSUSA.ORG ALSO SENT OUT APPROXIMATELY 150,000 PRAYER ALERTS DURING 2016 INFORMING PASTORS AND CHRISTIAN LEADERS OF SPECIFIC PRAYER POINTS AND ENCOURAGING THEM TO PRAY FOR AMERICA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $126,639 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,639 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LEWIS HOGAN | ||||
| PRESIDENT/DI | 40.00 | $55,000 | $7,921 | $25,000 |
| LANCE HELDT | ||||
| VP/DIRECTOR | 2.00 | $0 | ||
| SHAWN MANSELL | ||||
| TREASURER/DI | 2.00 | $0 | ||
| RACHEL HOGAN | ||||
| SECRETARY/DI | 10.00 | $10,585 | ||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL HOGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 JERRY LN | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8175289117 | 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 Minus3 Years | $254,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,063 | CurrentTaxYearAmt |
| Total | $925,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $254,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,063 | CurrentTaxYearAmt |
| Total | $925,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $240,335 | SubstantialContributorsTotAmt |
| Public Support Total170 | $685,299 | PublicSupportTotal170Amt |
| Total Support | $925,634 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,026 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $23,737 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,737 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $2,637 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Gross Receipts Total | $23,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,737 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $2,637 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $3,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,137 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD POINTS REDEEMED 226 TOTAL 226 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,912 OFFICE EXPENSES 8,914 TRAVEL 6,378 SUPPLIES 2,127 MISC 224 NON-INVESTMENT DEPRECIATION 179 TOTAL 20,734 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 899 899 LESS ACCUMULATED DEPRECIATION 390 569 TOTAL 509 330 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,763 32,326 |
| FORM 990-EZ, PART III | CALLING PASTORS AND CHRISTIAN LEADERS TO UNIFY ACROSS DENOMINATIONAL, RACIAL AND GENERATIONAL LINES TO TAKE RESPONSIBILITY FOR THE SPIRITUAL CONDITION OF AMERICA THROUGH UNIFIED REPENTANCE, REVIVAL PRAYER AND ENGAGING CULTURE FOR AWAKENING. |
| FORM 990-EZ, PART III, LINE 28 | AWAKENINGSUSA.ORG HAS BEEN MANDATED TO START A MOVEMENT OF UNIFIED PRAYER AND CIVIC ACTION LED BY PASTORS AND CHRISTIAN LEADERS FOR THE PURPOSE OF A SPIRITUAL AWAKENING THAT RECLAIMS AMERICA'S FUTURE. THROUGH PRAYER ALERTS, PRAYER GATHERINGS, AND PARTNERING WITH LIKE-HEARTED MINISTRIES, THE ORGANIZATION EQUIPS PASTORS AND CHRISTIAN LEADERS WITH THE RESOURCES TO SEE SPIRITUAL AWAKENING IN AMERICA. IN 2016 THE ORGANIZATION HELD A NATIONAL PASTORS PRAYER GATHERING AT THE LINCOLN MEMORIAL IN WASHINGTON, D.C. ON APRIL 9, 2016. AWAKENINGSUSA.ORG ALSO SENT OUT APPROXIMATELY 150,000 PRAYER ALERTS DURING 2016 INFORMING PASTORS AND CHRISTIAN LEADERS OF SPECIFIC PRAYER POINTS AND ENCOURAGING THEM TO PRAY FOR AMERICA. |
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