EUPHRATES INSTITUTE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EUPHRATES INSTITUTE (EIN 20-4391143)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-09
IRS object ID
201833139349201768
Schema version
2017v2.2
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)
Return2018-11-09T14:58:37-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371320959PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hughes & Associates CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11321 DAdrian Professional PrkAddressLine1Txt
CityGodfreyCityNm
State AbbreviationILStateAbbreviationCd
ZIP62035ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204391143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EUPHRATES INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEUPHBusinessNameControlTxt
Phone2023783524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 990924AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96099ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANESSA GANS WILDERPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACEY ECCLESPreparerPersonNm
PTINP00287888PTIN
Phone6184666278PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressEUPHRATES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,197GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,153ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,424ProgramServiceRevenueAmt
Sale Of Assets Gross$50,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$77,163CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$27,163GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$21,620OtherRevenueTotalAmt
Total Revenue$108,034TotalRevenueAmt
Salaries Other Comp Empl Bnft$87,065SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,454FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$722PrintingPublicationsPostageAmt
Other Expenses Total$50,470OtherExpensesTotalAmt
Total Expenses$146,711TotalExpensesAmt
Excess Or Deficit For Year-$38,677ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,886NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,416BOYAmt
EOY$47,026EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$75,169BOYAmt
EOY$6,512EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,585BOYAmt
EOY$53,538EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,022BOYAmt
EOY$1,652EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,563BOYAmt
EOY$51,886EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO INFORM PEOPLE OF CURRENT MIDDLE EAST ISSUESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomINFORMING PEOPLE OF MIDDLE EAST ISSUESDescriptionProgramSrvcAccomTxt
Grants And Allocations$138,167GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,167TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MEGGEN WATT PETERSON
Director2.00$0
JANESSA GANS-WILDER
President & CEO40.00$53,745
KENT LIBBE
CFO2.00$0
JOY SCHWENTKER
Vice President2.00$0
REBECCA TOBIAS
Director2.00$0
GLENN WILLIAMS
Chairman2.00$0
CHUCK WATTLES
Director2.00$0
REBECCA HOSKYN
Secretary2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANESSA GANS WILDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11926 KINVARRA WAYAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd
FieldValueIRS element (for citing)
Phone2025034634PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$30,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,870CurrentTaxYearMinus1YearAmt
Current Tax Year$106,153CurrentTaxYearAmt
Total$476,364TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,820CurrentTaxYearMinus1YearAmt
Current Tax Year$5,444CurrentTaxYearAmt
Total$76,980TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,690CurrentTaxYearMinus1YearAmt
Current Tax Year$111,597CurrentTaxYearAmt
Total$553,344TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$553,344PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,501CurrentTaxYearMinus1YearAmt
Current Tax Year$23,098CurrentTaxYearAmt
Total$111,845TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,191CurrentTaxYearMinus1YearAmt
Current Tax Year$134,695CurrentTaxYearAmt
Total$665,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83190PublicSupportCY509Pct
Public Support PY5090.81570PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPAUL GANSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFATHER OF PRESIDENTRelationshipDescriptionTxt
TransactionLOANTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1IN KIND & PRO BONO CONTRI $20700
Other Revenue.2MISCELLANEOUS INCOME $920
Other Expenses.1001Advertising and Promotion $2480
Other Expenses.1002Office Expenses $25
Other Expenses.1005Travel $6874
Other Expenses.1007Conferences, Conventions, and Meetings $18698
Other Expenses.1009Depreciation $4343
Other Expenses.1012Insurance $2851
Other Expenses.1TRAINING $6965
Other Expenses.2DONATION PROCESSING $3364
Other Expenses.3BANK CHARGES $2232
Other Expenses.4WEBSITE $1098
Other Expenses.6SUPPLIES $366
Other Expenses.7CORPORATE FEES $327
Other Expenses.8CASH ADVANCE $327
Other Expenses.9AWARDS & GIFTS $316
Other Expenses.10CREDIT CARD FEES $95
Other Expenses.11SALES TAX $65
Other Expenses.12EQUIPMENT EXPENSE $44
Other Assets.1003Machinery and Equipment - Beginning $10855 Machinery and Equipment - Ending $6512
Other Assets.1ASSETS FOR SALE - Beginning $64314 ASSETS FOR SALE - Ending $0
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $9000 Unsecured Notes and Loans Payable - Ending $0
Total Liabilities.1CREDIT CARDS PAYABLE - Beginning $2224 CREDIT CARDS PAYABLE - Ending $563
Total Liabilities.2PAYROLL TAXES - Beginning $798 PAYROLL TAXES - Ending $1089

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