AWAKENINGSUSA: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AWAKENINGSUSA (EIN 46-0897370)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-26
- IRS object ID
- 201841779349200004
- 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 | 2018-06-26T08:14:11-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-06-22 | 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 | 2018-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $147,345 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,345 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $147,345 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $95,238 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,056 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,350 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,233 | OtherExpensesTotalAmt |
| Total Expenses | $143,877 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,468 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$26,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$23,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,746 | BOYAmt |
| EOY | $5,894 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689 | BOYAmt |
| EOY | $509 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,435 | BOYAmt |
| EOY | $6,403 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,264 | BOYAmt |
| EOY | $29,764 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$26,829 | BOYAmt |
| EOY | -$23,361 | 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 | $128,404 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,404 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| LEWIS HOGAN | |||
| PRESIDENT/DI | 40.00 | $55,000 | $31,538 |
| LANCE HELDT | |||
| VP/DIRECTOR | 2.00 | $0 | |
| SHAWN MANSELL | |||
| TREASURER/DI | 2.00 | $0 | |
| RACHEL HOGAN | |||
| SECRETARY/DI | 10.00 | $8,700 | |
| 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 Minus2 Years | $254,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,345 | CurrentTaxYearAmt |
| Total | $783,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $254,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,345 | CurrentTaxYearAmt |
| Total | $783,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $205,845 | SubstantialContributorsTotAmt |
| Public Support Total170 | $577,726 | PublicSupportTotal170Amt |
| Total Support | $783,571 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,800 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,059 OFFICE EXPENSES 7,502 INFORMATION TECHNOLOGY 2,274 TRAVEL 11,928 HOSPITALITY 460 MEALS & ENTERTAINMENT 1,830 NON-INVESTMENT DEPRECIATION 180 TOTAL 28,233 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 899 899 LESS ACCUMULATED DEPRECIATION 210 390 TOTAL 689 509 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44,264 29,764 |
| 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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