AMERICAN CARIBBEAN EXPERIENCE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CARIBBEAN EXPERIENCE INC (EIN 01-0608595)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-06
- IRS object ID
- 201822499349300507
- Schema version
- 2017v2.3
- 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 | 2018-09-06T09:37:57-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010608595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CARIBBEAN EXPERIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8775005768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 566263 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLA DAY-FITZWATER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8775005768 | PhoneNum |
| Signature | 2018-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN E TRUMBO | PreparerPersonNm |
| PTIN | P01069014 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2018-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLA DAY-FITZWATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 566263 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,445,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACEXPERIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | AMERICAN-CARIBBEAN EXPERIENCE IS A CHRIST-BASED OUTREACH MINISTRY DEDICATED TO COMMUNITY TRANSFORMATION IN THE PARISH OF ST. MARY, JAMAICA THROUGH STRATEGIC INITIATIVES IN EDUCATION, ENTERPRISE, HEALTHCARE, AND DISCIPLESHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $584,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $677,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $648,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $664,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,855 | PYOtherRevenueAmt |
| CY Other Revenue | $24,707 | CYOtherRevenueAmt |
| PY Total Revenue | $1,245,220 | PYTotalRevenueAmt |
| CY Total Revenue | $1,376,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,087 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $206,617 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $814,688 | PYOtherExpensesAmt |
| CY Other Expenses | $846,525 | CYOtherExpensesAmt |
| PY Total Expenses | $1,071,635 | PYTotalExpensesAmt |
| CY Total Expenses | $1,110,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $266,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,520,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,892,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,469,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,780,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN-CARIBBEAN EXPERIENCE IS A CHRIST-BASED OUTREACH MINISTRY DEDICATED TO COMMUNITY TRANSFORMATION IN THE PARISH OF ST. MARY, JAMAICA THROUGH STRATEGIC INITIATIVES IN EDUCATION, ENTERPRISE, HEALTHCARE, AND DISCIPLESHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $213,659 | ExpenseAmt |
| Grant | $19,029 | GrantAmt |
| Desc | EDUCATION: ACE OPERATED SEVERAL PROGRAMS TO MEET THE NEEDS OF OUR CHILDREN SUCH AS THE CHILD SPONSORSHIP PROGRAM AND TEACHER-TO-TEACHER PROGRAM. FUNDING FROM CHILD SPONSORSHIP PROVIDED FOR THE PHYSICAL AND EDUCATIONAL NEEDS OF STUDENTS. STUDENTS RECEIVED UNIFORMS, SHOES, SCHOOL MATERIALS, GARDEN BOXES AND TAXI FARE AS NEEDED, AS WELL AS PHYSICAL EDUCATION AND TUTORING. IN ADDITION, STUDENTS PARTICIPATED IN SPECIALIZED EVENTS SUCH AS EDUCATIONAL FIELD TRIPS, BIRTHDAY AND CHRISTMAS CELEBRATIONS, AND QUIZ BOWL COMPETITIONS. DURING THE SUMMER, SELECTED STUDENTS ATTENDED SUMMER SCHOOL, WHICH INCLUDED A MEAL PROGRAM. LAST YEAR, ACE SPONSORED 222 STUDENTS AND EMPLOYED FOUR JAMAICAN STAFF MEMBERS TO COORDINATE THE SPONSORSHIP PROGRAM, AS WELL AS ONE STATESIDE STAFF TO OVERSEE CORRESPONDENCE AND ORGANIZATION OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,776 | ExpenseAmt |
| Grant | $19,029 | GrantAmt |
| Desc | HEALTHCARE: ACE PARTNERED WITH MEDICAL GROUPS FROM THE US, HOLDING QUARTERLY MEDICAL/ DENTAL CLINICS THROUGHOUT THE PARISH. IN WORKING WITH THE JAMAICAN MINISTRY OF HEALTH, OUR TEAMS WERE ABLE TO MAKE REGULAR VISITS TO THE GOVERNMENT CLINICS ACE HAS BEEN DEDICATED TO FOR THE PAST 10 YEARS, ENABLING THESE COMMUNITIES TO RECEIVE THE CARE AND TREATMENT THEY SO DESPERATELY NEEDED. BY HOLDING THESE CLINICS REGULARLY, THE HEALTH PROBLEMS OF THE COMMUNITIES WERE TREATED PREVENTIVELY AND ANY ILLNESSES WERE CAUGHT IN EARLY STAGES. ACE CONDUCTED 22 CLINICS HOSTED AT 7 CLINIC SITES. THE MEDICAL CLINICS TREATED 1,333 PATIENTS FOR VARYING REASONS (DIABETES, HIGH BLOOD PRESSURE, INFECTIONS, AND PAIN). THE DENTAL CLINICS SAW 144 PATIENTS AND EXTRACTED 241 TEETH. ACE ALSO PARTNERED WITH THE PORT MARIA INFIRMARY IN ASSISTING WITH THE ELDERLY AND HANDICAPPED THAT HAVE NO PLACE TO LIVE. ACE PROVIDED THE INFIRMARY WITH 6,000 DEPENDS AND BED PADS. THE RESIDENTS ALSO RECEIVED THREE MEALS A WEEK, SOCIAL EVENTS AND OUTINGS, AND REGULAR VISITS FROM THE STAFF AND VOLUNTEER TEAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,555 | ExpenseAmt |
| Revenue | $664,248 | RevenueAmt |
| Desc | MICRO-ENTERPRISE: THE MICRO-BUSINESS PROGRAM PROVIDED AN OPPORTUNITY FOR BUSINESS- MEN, WOMEN AND STUDENTS TO SPONSOR AN APPROVED JAMAICAN ENTREPRENEUR, WHICH IN TURN BENEFITTED OUR LOCAL JAMAICAN COMMUNITY. ULTIMATELY, THE GOAL OF THIS PROGRAM WAS TO HELP OUR JAMAICAN FRIENDS OPERATE A SELF-SUSTAINING BUSINESS, TEACHING THEIR CHILDREN THAT A FUTURE IS POSSIBLE IN A FAMILY BUSINESS. THE LARGEST MICRO-ENTERPRISE IS GALINA BREEZE HOTEL, WHICH EMPLOYED 25 EMPLOYEES. OTHER ACE'S MICRO-BUSINESS ARE THE FARMS THAT GROW FOOD FOR THE HOTEL AND EXPORT SUCH AS PEPPERS. THIS PROVIDES JAMAICAN ADULTS WITH WORK AS WELL AS TEACHES THEM ABOUT GROWING THEIR OWN FOOD FOR THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,000 | ExpenseAmt |
| Grant | $19,029 | GrantAmt |
| Desc | SPIRITUAL GROWTH: IN PARTNERSHIP WITH ACTS CHURCH, CHURCH ON THE ROCK, AND KIRK CHURCH LOCALLY, ACE FACILITATED SEVERAL PROGRAMS TO MEET THE SPIRITUAL NEEDS OF OUR COMMUNITY. THESE INCLUDED HOME VISITS WHERE NATIONALS ARE PRAYED FOR AND ENCOURAGED. THE AFTER-SCHOOL PROGRAM FOR HOMEWORK AND SOCIAL-SKILL DEVELOPMENT HELPED THOSE WHO ARE AT RISK AND PHYSICALLY CHALLENGED. ACE ALSO HOSTED THE ANNUAL THREE-DAY MEN AND WOMEN'S CONFERENCE, WHERE OVER 100 COMMUNITY MEMBERS ATTENDED. IN THE SUMMER MONTHS, ACE MENTORED YOUNG LEADERS THROUGH THE ACE IQUEST PROGRAM. COLLEGE STUDENTS WERE CHALLENGED PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. ACE HELPED DEVELOP LEADERSHIP SKILLS IN THESE YOUNG ADULTS AS THEY RETURNED IN AUGUST TO FACE THE WORLD, HOPEFULLY WITH A DEEPER STRENGTH AND BELIEF IN CHRIST. AFTER TWO MONTHS OF SERVICE, THEIR UNDERSTANDING OF SERVING IN A DEVELOPING COUNTRY WAS BROADENED, AND THE INTERNS RETURNED HOME WITH A GLOBAL PERSPECTIVE IN THEIR EVERYDAY LIVES, PREPARING THEM FOR FUTURE VOLUNTEER EXPERIENCES. ACE MENTORED FOUR INTERNS DURING THE 2017 SUMMER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,029 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $927,990 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | JM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNA LEHAN | PersonNm |
| Phone | 8775005768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 JOHN BURRUSS RD | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR FRANK ANGUS | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BRIA | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PASTOR HELEN DELANEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RON EAKER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN EAKER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID EARL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN EARL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN FITZWATER | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR STEVE GUY | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAROLD JARRETT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PHILLIPS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA PHILLIPS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARIE UNDERWOOD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARLA DAY-FITZWATER | ||||||
| EXECUTIVE DI | 65.00 | Yes (X) | $80,000 | $0 | $36,414 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,414 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $677,015 | AllOtherContributionsAmt |
| Noncash Contributions | $12,082 | NoncashContributionsAmt |
| Total Contributions | $677,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISSION TRIP FEES | 900099 | $599,034 | $599,034 |
| HOTEL ROOM & BOARD | 721110 | $54,818 | $54,818 |
| FOOD REVENUE | 900099 | $10,396 | $10,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $664,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,586 | TotalRevenueColumnAmt |
| Exclusion | $8,586 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,533 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,389 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,389 | TotalRevenueColumnAmt |
| Exclusion | $2,389 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,707 | TotalRevenueColumnAmt |
| Exclusion | $24,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,707 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,376,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $664,248 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,087 | TotalAmt |
| Program Services | $57,087 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,120 | TotalAmt |
| Program Services | $65,451 | ProgramServicesAmt |
| Management And General | $4,306 | ManagementAndGeneralAmt |
| Fundraising | $16,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,249 | TotalAmt |
| Program Services | $55,249 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $22,800 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $5,700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,352 | TotalAmt |
| Program Services | $19,812 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,896 | TotalAmt |
| Program Services | $13,896 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946 | TotalAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,512 | TotalAmt |
| Management And General | $16,512 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,479 | TotalAmt |
| Program Services | $142,255 | ProgramServicesAmt |
| Management And General | $30,224 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,319 | TotalAmt |
| Fundraising | $21,319 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,340 | TotalAmt |
| Program Services | $3,560 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,961 | TotalAmt |
| Program Services | $4,820 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,794 | TotalAmt |
| Program Services | $63,371 | ProgramServicesAmt |
| Management And General | $9,049 | ManagementAndGeneralAmt |
| Fundraising | $11,374 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,298 | TotalAmt |
| Program Services | $34,484 | ProgramServicesAmt |
| Management And General | $1,814 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,736 | TotalAmt |
| Program Services | $16,736 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $198,141 | $198,141 | ||
| FOOD | $85,131 | $81,720 | $2,015 | $1,396 |
| REPAIRS AND MAINTENANCE | $53,320 | $53,320 | ||
| OTHER | $37,574 | $37,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,974 | TotalAmt |
| Program Services | $95,288 | ProgramServicesAmt |
| Management And General | $14,653 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,229 | TotalAmt |
| Program Services | $927,990 | ProgramServicesAmt |
| Management And General | $122,945 | ManagementAndGeneralAmt |
| Fundraising | $59,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,422 | BOYAmt |
| EOY | $519,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,054 | BOYAmt |
| EOY | $363,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540 | BOYAmt |
| EOY | $277 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,832 | BOYAmt |
| EOY | $8,540 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $864,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,032 | BOYAmt |
| EOY | $705,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,701 | BOYAmt |
| EOY | $256,215 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,797 | BOYAmt |
| EOY | $1,892,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891 | BOYAmt |
| EOY | $2,337 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,762 | BOYAmt |
| EOY | $110,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,653 | BOYAmt |
| EOY | $112,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,219 | BOYAmt |
| EOY | $1,007,154 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,136 | BOYAmt |
| EOY | $535,958 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,789 | BOYAmt |
| EOY | $237,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,144 | BOYAmt |
| EOY | $1,780,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,797 | BOYAmt |
| EOY | $1,892,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $266,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,714 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $19,053 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$14,038 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,366,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677,015 | CurrentTaxYearAmt |
| Total | $5,526,167 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,248 | CurrentTaxYearAmt |
| Total | $3,000,352 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,814,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,299,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,263 | CurrentTaxYearAmt |
| Total | $8,526,519 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,493 | CurrentTaxYearAmt |
| Total | $590,394 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,158 | CurrentTaxYearMinus1YearAmt |
| Total | $24,702 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,493 | CurrentTaxYearAmt |
| Total | $615,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,911,423 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,586 | CurrentTaxYearAmt |
| Total | $24,655 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,586 | CurrentTaxYearAmt |
| Total | $24,655 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,707 | CurrentTaxYearAmt |
| Total | $35,525 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,822,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,307,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,244,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,556 | CurrentTaxYearAmt |
| Total | $8,586,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,701 | BeginningYearBalanceAmt |
| Contributions | $12,800 | ContributionsAmt |
| Investment Earnings Or Losses | $39,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $256,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,857 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,844 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $203,701 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,143 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $96,857 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92690 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,387 | OtherCostOrOtherBasisAmt |
| Book Value | $50,387 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,797 | DepreciationAmt |
| Book Value | $551,014 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,587 | DepreciationAmt |
| Book Value | $39,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,758 | DepreciationAmt |
| Book Value | $65,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $705,831 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,402,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,714 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $39,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,362,907 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,038 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,376,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,110,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,110,229 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,110,229 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATIONS ENDOWMENT FUNDS CONSIST OF ONE FUND ESTABLISHED FOR THE SUSTAINABILITY OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | AMERICAN CARIBBEAN EXPERIENCE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES, AND AS OF DECEMBER 31, 2017 AND 2016 THE ORGANIZATION'S FEDERAL TAX RETURNS TYPICALLY REMAIN OPEN TO EXAMINATION FOR THE LAST THREE YEARS. GALINA BREEZE, LTD. IS SUBJECT TO A GENERAL CONSUMPTION TAX (GCT) IN JAMAICA. THIS IS A VALUE ADDED TAX ON CONSUMPTION AND IS ADDED TO THE PRICE OF GOODS AND SERVICES AT A STANDARD RATE OF 16.5%. GCT EXPENSE FOR DECEMBER 31, 2017 AND 2016 WAS 3,588 AND 4,789, RESPECTIVELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FOREIGN CURRENCY ADJUSTMENT 14,038 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 1 | 15 | PROGRAM SERVICES | EDUCATION & TRAINING | $213,659 |
| CENTRAL AMERICA & CARIBBEAN | 1 | 15 | PROGRAM SERVICES | HEALTHCARE | $133,776 |
| CENTRAL AMERICA & CARIBBEAN | 1 | 15 | PROGRAM SERVICES | MICRO-ENTERPRISE | $434,555 |
| CENTRAL AMERICA & CARIBBEAN | 1 | 15 | PROGRAM SERVICES | SPIRITUAL GROWTH | $146,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 60 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Subtotal Spent | $927,990 | SubtotalSpentAmt |
| Total Spent | $927,990 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| EDUCATION | CENTRAL AMERICA & CARIBBEAN | 4 | $19,029 | CHECK |
| HEALTHCARE | CENTRAL AMERICA & CARIBBEAN | 4 | $19,029 | CHECK |
| SPIRITUAL GROWTH | CENTRAL AMERICA & CARIBBEAN | 4 | $19,029 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE EXECUTIVE DIRECTOR CLOSELY MONITORS ALL BUSINESS MATTERS AND ACTIVITIES RELATED TO THE GRANT FUNDS IN JAMAICA. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA & CARIBBEAN 213,659 0 CENTRAL AMERICA & CARIBBEAN 133,776 0 CENTRAL AMERICA & CARIBBEAN 434,555 0 CENTRAL AMERICA & CARIBBEAN 146,000 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLA FITZWATER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER | RelationshipDescriptionTxt |
| Transaction | $15,745 | TransactionAmt |
| Transaction | TRAVEL AGENT COSTS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | MARLA FITZWATER IS THE OWNER OF TRAVEL TEAM BROKERS, INC. TRAVEL AGENT COSTS WERE PAID TO THIS CORPORATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AMERICAN-CARIBBEAN EXPERIENCE IS A CHRIST-BASED OUTREACH MINISTRY DEDICATED TO COMMUNITY TRANSFORMATION IN THE PARISH OF ST. MARY, JAMAICA THROUGH STRATEGIC INITIATIVES IN EDUCATION, ENTERPRISE, HEALTHCARE, AND DISCIPLESHIP. |
| FORM 990 | ADDITIONAL FORM 5471 ATTACHED AS A PDF ATTACHMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | OF THE PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4B | IN ASSISTING WITH THE ELDERLY AND HANDICAPPED THAT HAVE NO PLACE TO LIVE. ACE PROVIDED THE INFIRMARY WITH 6,000 DEPENDS AND BED PADS. THE RESIDENTS ALSO RECEIVED THREE MEALS A WEEK, SOCIAL EVENTS AND OUTINGS, AND REGULAR VISITS FROM THE STAFF AND VOLUNTEER TEAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SPIRITUAL GROWTH: IN PARTNERSHIP WITH ACTS CHURCH, CHURCH ON THE ROCK, AND KIRK CHURCH LOCALLY, ACE FACILITATED SEVERAL PROGRAMS TO MEET THE SPIRITUAL NEEDS OF OUR COMMUNITY. THESE INCLUDED HOME VISITS WHERE NATIONALS ARE PRAYED FOR AND ENCOURAGED. THE AFTER-SCHOOL PROGRAM FOR HOMEWORK AND SOCIAL-SKILL DEVELOPMENT HELPED THOSE WHO ARE AT RISK AND PHYSICALLY CHALLENGED. ACE ALSO HOSTED THE ANNUAL THREE-DAY MEN AND WOMEN'S CONFERENCE, WHERE OVER 100 COMMUNITY MEMBERS ATTENDED. IN THE SUMMER MONTHS, ACE MENTORED YOUNG LEADERS THROUGH THE ACE IQUEST PROGRAM. COLLEGE STUDENTS WERE CHALLENGED PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. ACE HELPED DEVELOP LEADERSHIP SKILLS IN THESE YOUNG ADULTS AS THEY RETURNED IN AUGUST TO FACE THE WORLD, HOPEFULLY WITH A DEEPER STRENGTH AND BELIEF IN CHRIST. AFTER TWO MONTHS OF SERVICE, THEIR UNDERSTANDING OF SERVING IN A DEVELOPING COUNTRY WAS BROADENED, AND THE INTERNS RETURNED HOME WITH A GLOBAL PERSPECTIVE IN THEIR EVERYDAY LIVES, PREPARING THEM FOR FUTURE VOLUNTEER EXPERIENCES. ACE MENTORED FOUR INTERNS DURING THE 2017 SUMMER. |
| FORM 990, PART V, LINE 4B | JAMAICA |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARLA DAY-FITZWATER ALLEN FITZWATER EXEC. DIR. SECRETARY MARRIED RON EAKER SUSAN EAKER DIRECTOR DIRECTOR MARRIED DAVID EARL MEGAN EARL DIRECTOR DIRECTOR MARRIED KEVIN PHILLIPS AMANDA PHILLIPS DIRECTOR DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS TO REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTERESTS ARE OBTAINED AND SUBMITTED TO THE BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS VOTE ON CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 142,255 30,224 0 |
| FORM 990, PART XI, LINE 9 | FOREIGN CURRENCY ADJUSTMENT -14,038 |