JERUSALEM PEACEBUILDERS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JERUSALEM PEACEBUILDERS INC (EIN 45-2233148)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-22
IRS object ID
201942039349300464
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)
Return2019-07-22T08:46:04-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741067601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOHLE ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13900 ESSEX LANE SUITE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452233148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERUSALEM PEACEBUILDERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJERUBusinessNameControlTxt
Phone7137843300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK RD NO 301AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770566617ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS T PORTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7137843300PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINTON T LAECHELIN CPAPreparerPersonNm
PTINP00966549PTIN
Phone7136291381PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.213.62.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm18:34:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDF2BE49AA2864206E2C26A47A9B4F11812A76BFDAtSubmissionCreationDeviceId
At Submission Filing Device Id9290505F8B64C9D56D604A7A8EBA88FAEB195D77AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV NICHOLAS T PORTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 CHAPIN STREETAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$423,091GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JERUSALEMPEACEBUILDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionOUR PRIMARY ACTIVITIES ARE: PEACE INSTITUTES, SECONDARY SCHOOL INSTRUCTION, EDUCATIONAL TRAVEL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$218,192PYContributionsGrantsAmt
CY Contributions Grants$311,645CYContributionsGrantsAmt
PY Program Service Revenue$65,606PYProgramServiceRevenueAmt
CY Program Service Revenue$111,446CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$283,798PYTotalRevenueAmt
CY Total Revenue$423,091CYTotalRevenueAmt
PY Grants And Similar Paid$1,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$118,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,339CYTotalFundraisingExpenseAmt
PY Other Expenses$238,607PYOtherExpensesAmt
CY Other Expenses$346,991CYOtherExpensesAmt
PY Total Expenses$308,975PYTotalExpensesAmt
CY Total Expenses$467,890CYTotalExpensesAmt
PY Revenues Less Expenses-$25,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,799CYRevenuesLessExpensesAmt
Total Assets BOY$137,701TotalAssetsBOYAmt
Total Assets EOY$92,902TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJERUSALEM PEACEBUILDERS (JPB) IS AN INTERFAITH, NON-PROFIT ORGANIZATION WITH A MISSION TO CREATE A BETTER FUTURE FOR HUMANITY ACROSS RELIGIONS, CULTURES, AND NATIONALITIES. INTEGRAL TO THAT MISSION IS THE BELIEF THAT THE FUTURE OF JERUSALEM IS THE FUTURE OF THE WORLD. TO THAT END, JPB PROMOTES TRANSFORMATIONAL, PERSON-TO-PERSON ENCOUNTERS AMONG THE PEOPLES OF JERUSALEM, THE UNITED STATES, AND THE HOLY LAND. JPB'S INTERFAITH PROGRAMS FOCUS ON UNITING ISRAELIS, PALESTINIANS, AND AMERICANS AND PROVIDING THEM WITH THE OPPORTUNITIES, RELATIONSHIPS, AND SKILLS THEY NEED TO BECOME FUTURE LEADERS FOR PEACE IN THE GLOBAL COMMUNITY. OUR THREE PRIMARY ACTIVITIES ARE RESIDENTIAL SUMMER PEACE INSTITUTES FOR HIGH SCHOOL STUDENTS AND ADULTS, SECONDARY SCHOOL INSTRUCTION, EDUCATIONAL TRAVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$242,698ExpenseAmt
Grant$2,050GrantAmt
Revenue$37,487RevenueAmt
DescSUMMER PEACE INSTITUTES: SUMMER PEACE INSTITUTES BRING TOGETHER AMERICAN, ISRAELI, AND PALESTINIAN STUDENTS AND YOUNG ADULTS WITH THE FOCUS OF CREATING A NEW GENERATION OF PEACEBUILDERS AND LEADERS. THE PROGRAM CHALLENGES PARTICIPANTS TO CONSIDER DIFFERENT PERSPECTIVES AROUND THE ISRAELI-PALESTINIAN CONFLICT. IN ADDITION, IT ENCOURAGES PARTICIPANTS TO DEEPEN THEIR UNDERSTANDING OF FAITH TRADITIONS AND DEVELOP STRATEGIES FOR TAKING ACTION IN PROMOTING PEACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,860ExpenseAmt
Revenue$71,459RevenueAmt
DescEDUCATIONAL TRAVEL & PILGRIMAGES: JPB OFFERS EDUCATIONAL TRAVEL AND PILGRIMAGE OPPORTUNITIES TO THE HOLY LAND FOR YOUTH AND ADULT GROUPS. THESE TRIPS FACILITATE SPIRITUAL DEVELOPMENT, AND PROMOTE CULTURAL EXCHANGE AND AWARENESS. THESE JOURNEYS ALSO PROVIDE AN OPPORTUNITY FOR THE TRAVELERS TO ENGAGE WITH JPB PROGRAM PARTICIPANTS TO FURTHER DEVELOP AND REINFORCE RELATIONSHIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,918ExpenseAmt
Revenue$2,500RevenueAmt
DescJERUSALEM SCHOOLS INITIATIVE: JPB CONDUCTS A UNIQUE LEADERSHIP AND PEACE STUDIES COURSE FOR HIGH SCHOOL STUDENTS IN ISRAEL, THE WEST BANK, AND THE US UTILIZING BOTH TRADITIONAL AND EXPERIENTIAL LEARNING TECHNIQUES TO EXPLORE TOPICS AROUND LEADERSHIP, PEACE BUILDING, CONFLICT TRANSFORMATION, AND SOCIAL JUSTICE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$385,476TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
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 Member1IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICHOLAS PORTERPersonNm
Phone7137843300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK RD STE 301AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770566617ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV NICOLAS T PORTER
PRESIDENT5.00Yes (X)Yes (X)$30,000$0$0
DOROTHY M PORTER
VICE PRESIDENT, SECRETARY3.00Yes (X)Yes (X)$0$0$0
STUART R KENSINGER
TREASURER3.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
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
All Other Contributions$311,645AllOtherContributionsAmt
Total Contributions$311,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL TRAVEL611710$71,459$71,459
SUMMER LEADERSHIP INST611600$37,487$37,487
EDUCATION PROGRAMS611600$2,500$2,500
FieldValueIRS element (for citing)
Total Program Service Revenue$111,446TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$423,091TotalRevenueColumnAmt
Related Or Exempt Func Income$111,446RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Program Services$2,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,650TotalAmt
Program Services$73,200ProgramServicesAmt
Management And General$7,450ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,199TotalAmt
Program Services$7,004ProgramServicesAmt
Management And General$1,195ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,078TotalAmt
Management And General$34,078ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,340TotalAmt
Management And General$9,340ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,339TotalAmt
Fundraising$1,339FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Program Services$7,020ProgramServicesAmt
Management And General$2,880ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$515TotalAmt
Program Services$515ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,785TotalAmt
Program Services$54,785ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,529TotalAmt
Program Services$82,819ProgramServicesAmt
Management And General$5,710ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$223TotalAmt
Program Services$223ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,691TotalAmt
Program Services$3,691ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,322TotalAmt
Management And General$8,322ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATION TRAVEL EXPENS$50,196$50,196
TEACHING SERVICES$37,865$37,865
CAMP FOOD$19,115$19,115
CAMP PROGRAM DEVELOPMEN$11,859$11,859

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,134TotalAmt
Program Services$17,134ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$467,890TotalAmt
Program Services$385,476ProgramServicesAmt
Management And General$81,075ManagementAndGeneralAmt
Fundraising$1,339FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,075BOYAmt
EOY$67,168EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,167BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,459BOYAmt
EOY$25,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,701BOYAmt
EOY$92,902EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$137,701BOYAmt
EOY$92,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,701BOYAmt
EOY$92,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,701BOYAmt
EOY$92,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,799ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$129,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,334CurrentTaxYearMinus1YearAmt
Current Tax Year$351,632CurrentTaxYearAmt
Total$1,210,659TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,334CurrentTaxYearMinus1YearAmt
Current Tax Year$351,632CurrentTaxYearAmt
Total$1,210,659TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$216,996SubstantialContributorsTotAmt
Public Support Total170$993,663PublicSupportTotal170Amt
Total Support$1,210,659TotalSupportAmt
Public Support CY1700.82080PublicSupportCY170Pct
Public Support PY1700.76430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$37,212InvestmentCostOrOtherBasisAmt
Depreciation$12,120DepreciationAmt
Book Value$25,092BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,171InvestmentCostOrOtherBasisAmt
Depreciation$5,529DepreciationAmt
Book Value$642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,734TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIPS - NICHOLAS T. PORTER AND DOROTHY M. PORTER ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BAN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 AND DISCUSSES ANY QUESTIONS/CONCERNS WITH THE PROFESSIONAL PREPARER PRIOR TO SIGNING AND FILING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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