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LOST & FOUND INTERNATINAL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOST & FOUND INTERNATINAL INC (EIN 03-0470429)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-01
IRS object ID
201800609349200530
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)
Return2018-03-01T15:07:40-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731293433PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANFIELD O'DELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 S BOULDER AVE STE 800AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74119ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030470429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOST & FOUND INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSTBusinessNameControlTxt
Phone4056240723PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 84AddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM WOODSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4056240723PhoneNum
Signature2018-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P SKERBITZ CPAPreparerPersonNm
PTINP00254283PTIN
Phone9186280500PhoneNum
Preparation2018-02-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.207.236.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-20IPDt
IP Tm08:37:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id651DC9AAD1F4F340FC7ACA394E41CC3377430E8EAtSubmissionCreationDeviceId
At Submission Filing Device IdCEE76077663258657780DAB5797CD4FBBDED75C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressLOSTANDFOUND-MEXICO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,890GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$199,864ContributionsGiftsGrantsEtcAmt
Investment Income$26InvestmentIncomeAmt
Total Revenue$199,890TotalRevenueAmt
Grants And Similar Amounts Paid$58,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$17,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,250FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,015OccupancyRentUtltsAndMaintAmt
Other Expenses Total$124,772OtherExpensesTotalAmt
Total Expenses$210,237TotalExpensesAmt
Excess Or Deficit For Year-$10,347ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,486NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$47,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,648BOYAmt
EOY$29,717EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,905BOYAmt
EOY$22,087EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,553BOYAmt
EOY$51,804EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,067BOYAmt
EOY$4,665EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,486BOYAmt
EOY$47,139EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FURTHER THE PURPOSE OF JESUS CHRIST, PROVIDE ASSISTANCE TO THE POOR, TO ESTABLISH ORPHANAGES AND PROVIDE HELP TO ABUSED AND ABANDONED CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCTED BIBLE TRAININING CENTER IN CHIAPAS, MEXICO FOR ABOUT 50 STUDENTS PER YEAR; SUPPORT TO LOCAL CHURCH; ESTABLISHED ORPHANAGE FOR NEGLECTED AND ORPHANED CHILDREN IN CHIAPAS, MEXICO.DescriptionProgramSrvcAccomTxt
Grants And Allocations$58,000GrantsAndAllocationsAmt
Program Service Expenses$198,553ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$198,553TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM WOODS
PRESIDENT40.00$17,200$0$0
TAMMY WOODS
VICE PRESIDENT40.00$0$0$0
DALE BARNES
TREASURER1.00$0$0$0
SUSAN DREDIGER
SECRETARY1.00$0$0$0
STEVE IRBY
ADVISOR1.00$0$0$0
STEVE CUMMINGS
ADVISOR1.00$0$0$0
HOWARD KATZ
ADVISOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLEN SUMMERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 84AddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74076ZIPCd
FieldValueIRS element (for citing)
Phone4056240723PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountryMXForeignOfficeCountryCd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$183,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,805CurrentTaxYearMinus1YearAmt
Current Tax Year$199,864CurrentTaxYearAmt
Total$1,097,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,805CurrentTaxYearMinus1YearAmt
Current Tax Year$199,864CurrentTaxYearAmt
Total$1,097,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,249SubstantialContributorsTotAmt
Public Support Total170$1,091,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$217TotalAmt
FieldValueIRS element (for citing)
Total Support$1,097,797TotalSupportAmt
Public Support CY1700.99410PublicSupportCY170Pct
Public Support PY1700.99130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME . AMOUNT: 26.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: EL FARO DE ESPERANZA A.C.. GRANTEE ADDRESS: PO BOX ARRIAGAS, CHIAPAS, MEXICO. DATE OF GIFT: 12/01/17. AMOUNT GIVEN: 58,000.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 8,818. DESCRIPTION: OTHER EXPENSES. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 14: 9,015.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL . AMOUNT: 12,022. DESCRIPTION: DONATIONS . AMOUNT: 12,281. DESCRIPTION: REPAIRS . AMOUNT: 2,462. DESCRIPTION: SUPPLIES . AMOUNT: 6,273. DESCRIPTION: MEALS & INCIDENTALS . AMOUNT: 1,494. DESCRIPTION: PROGRAM SUPPLIES . AMOUNT: 75,432. DESCRIPTION: SERVICE CHARGES . AMOUNT: 4,161. DESCRIPTION: TELEPHONE & INTERNET . AMOUNT: 111. DESCRIPTION: AUTO EXPENSE . AMOUNT: 6,378. DESCRIPTION: MEDICAL AND RX . AMOUNT: 1,473. DESCRIPTION: WEBSITE . AMOUNT: 2,686. TOTAL TO FORM 990-EZ, LINE 16: 124,773.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,905. END OF YEAR AMOUNT: 22,087.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD BALANCE . BEG. OF YEAR AMOUNT: 1,067. END OF YEAR AMOUNT: 4,642. DESCRIPTION: OTHER LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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