2018-07-26T09:52:48-04:00 2017-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE AVE OAKLAND CA 946022327 990EZ 2017-01-01 811401967 HOPE FOR UKRAINE INC HOPE 4159284161 101 EISENHOWER PARKWAY SUITE 300 ROSELAND NJ 07068 YURIY BOYECHKO PRESIDENT 5104826204 2018-07-25 MARJORIE WILLIAMS-JONES P00564614 5104826204 2018-07-25 X 2017 2022-09-23 18:48:47Z X X HTTP://HOPEFORUKRAINE.NET X X 148286 X 148286 148286 65130 1875 1761 328 48480 117574 30712 1038 31750 X 1038 32980 1038 32980 1230 1038 31750 TO SERVE INDIVIDUALS AND FAMILIES OF THE POOREST COMMUNITIES IN UKRAINE. PROVIDE SUPPORT AND REHABILITATION FOR WOUNDED SOLDIERS THAT RETURN HOME FROM EASTERN UKRAINE CONFLICT ZONE. WE ARE DEDICATED TO IMPROVING QUALITY OF LIFE OF POOR CHILDREN BY PROVIDING BASIC NECESSITIES. 65130 X 106147 106147 YURIY BOYECHKO PRESIDENT 10.00 0 YAROSLAV BOYECHKO TREASURER 10.00 0 TATYANA BOYECHKO SECRETARY 10.00 0 OLEKSIY GONTARCHUK UKRAINE PROJ 10.00 0 PAUL OLESYUK PROJECT COOR 10.00 0 MICHAEL LAZURKEVICH BOARD MEMBER 5.00 0 CHARLES KWAKYE BOARD MEMBER 5.00 0 VASILIY LEGKIY BOARD MEMBER 5.00 0 EMMANUEL GENTLE BOARD MEMBER 5.00 0 false false false false false false false false false NJ YURIY BOYECHKO 40 DIXON DRIVE FLORHAM PARK NJ 07932 4159284161 false false false false false false false false false false false NONE NONE true X 6065 148286 154351 6065 148286 154351 154351 6065 148286 154351 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 NAME: GOOD SAMARITAN MISSION RIVNE, UP CASH CONTRIBUTION: 10,750 NAME: SHAAR HARACHAMIM ADDRESS: SNIR 5/3 MAALOT, IS 2107205 CASH CONTRIBUTION: 5,001 NAME: ARKANSAS CHILDREN'S HOSPITAL ADDRESS: 1 CHILDRENS WAY LITTLE ROCK, AR 72202 CASH CONTRIBUTION: 39,379 NAME: CHRISTIAN MISSION "SULAMITA" ADDRESS: PO BOX 705 CLACKAMAS, OR 97015 CASH CONTRIBUTION: 10,000 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING EXPENSES 3,570 MEMBERSHIP DUES - ORG 95 OFFICE GENERAL ADMIN 69 STAFF, VOLUNTEER TRAINING 546 INTERNET/WEB/APPS 600 SOFTWARE + HARDWARE 597 TELEPHONE EXPENSE 2,458 TRAVEL FUNDRAISING 5,096 TRAVEL BOARD MEETING 1,478 GENERAL TRAVEL 8,304 TRANSPORTATION 10,679 TRAVEL & MEETINGS EXPENSE 6,246 MEALS EXPENSE 603 BANK + MERCHANT FEES 620 PROGRAM EXPENSES 2,062 PROGRAM SUPPLIES 4,970 WINTER CLOTHING PROJECT 487 TOTAL 48,480 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,230 DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER -- NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER -- NO