2018-09-20T09:19:02-05:00 2018-05-31 201430448 McMill CPA PC PO Box 1264 Norfolk NE 68702 990 2017-06-01 311614650 Orphan Grain Train Inc ORPH 4023717393 PO Box 1466 Norfolk NE 687021466 Rev Ray Wilke President 4023717393 2018-07-26 1 Danny Fuerhoff CPA P00026845 4023711160 63.224.175.75 2018-07-26 16:25:53 CD P 214487BD19E0F2AE86FAA5A1B92644C85401842A 214487BD19E0F2AE86FAA5A1B92644C85401842A 2017 2018-06-14 16:35:46Z Rev Ray Wilke PO Box 1466 Norfolk NE 687021466 51759791 0 X www.ogt.org X 1992 NE Provide Christian humanitarian relief 11 10 12 3500 7082 0 43040152 51378010 0 0 29336 36022 64947 41384 43134435 51455416 39019997 47094554 0 0 726187 828854 0 0 323770 1192762 1542354 40938946 49465762 2195489 1989654 20120925 22154521 15191 14739 20105734 22139782 Provide Christian humanitarian relief 0 0 48628809 47094554 Volunteers throughout the U.S.A. "climb aboard Orphan Grain Train using their own vehicles, time and effort. Donated clean clothing and medical supplies are carefully sorted and packed in boxes at regional warehouses across America.Each year more than 200 semi-trailer loads of these supplies as well as food, blankets, tools, equipment, and bibles are shipped where most needed in America and over 100 semi-trailer loads are shipped around the world for humanitarian relief. They are distributed to churches, hospitals, orphanages, prisons, and schools. 48628809 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 1 5 0 1 12 1 1 1 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 AZ CA CO DE IL IN IA KS MD MI MN MO NE NV NJ NY ND OH PA SD WI X X Becky Carretto 4023717393 PO Box 1466 Norfolk NE 687021466 Pastor Ray Wilke President 10.00 X X 0 0 0 Larry Dinkel Chairman 0.00 X X 0 0 0 Daniel Fullner Director 0.00 X 0 0 0 Kay Marshall Secretary 0.00 X X 0 0 0 Gary Wieck Director 0.00 X 0 0 0 Bernie Wrede Director 0.00 X 0 0 0 Paul Warneke Treasurer 20.00 X X 0 0 0 Bill Begeman Director 8.00 X 0 0 0 Doug Sunderman Director 0.00 X 0 0 0 Larry Zimmerman Director 0.00 X 0 0 0 Karen Tiedeman Director 10.00 X 0 0 0 Grant Schmidt Vice President 40.00 X 45122 0 45000 45122 0 45000 0 0 0 0 0 72559 51305451 46705363 51378010 18797 18797 17225 0 17225 17225 17225 79677 72559 91735 -12058 -12058 252090 212640 39450 39450 Outside Trip Income 480000 7082 7082 Miscellaneous 900099 6910 6910 13992 51455416 63585 7082 6739 25430458 25430458 21664096 21664096 90000 90000 457247 178856 157099 121292 253365 50652 147926 54787 28242 14148 11965 2129 22315 21645 453 217 76959 35895 18709 22355 89169 3899 637 84633 149781 98875 18691 32215 88057 71943 16114 50480 36310 7394 6776 14027 12575 288 1164 228655 228349 306 130956 130831 3317 -3192 Repair & maintenance 339823 302887 36936 Transportation 212410 211521 889 Gas & fuel 96056 95238 818 Miscellaneous expense 22749 22623 126 20917 18008 1515 1394 49465762 48628809 513183 323770 1045326 1060693 3880409 4400493 33566 27392 10858351 12220077 6184928 1793533 4297234 4391395 6039 54471 20120925 22154521 15191 14739 15191 14739 X 19147355 21101460 938379 985822 20000 52500 20105734 22139782 20120925 22154521 X 1989654 -1100 45494 X X 0 1 X 1 0 X 20727369 26160912 28615083 43040152 51378010 169921526 20727369 26160912 28615083 43040152 51378010 169921526 169921526 6338 8783 9497 16235 18797 59650 2160 7557 6622 750 7082 24171 75631 98035 150417 70127 86587 480797 170486144 140782 0.99670 0.99600 X 20000 32500 52500 20000 20000 20000 20000 20970 -970 20000 20852 118 20970 1.00000 0 0 108187 108187 4373904 602699 3771205 315925 200852 115073 1386912 989982 396930 4391395 X 51551776 -1100 5725 91735 96360 51455416 0 51455416 49563222 5725 91735 97460 49465762 0 49465762 Part V, Line 4: Endowment fund is restricted for assistance with Adopt an Orphanage program. Part X, Line 2: The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2015. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. Part XI, Line 2d - Other Adjustments: Fundraising events direct expense 48,145. Convention expenses 43,589. Rounding 1. Part XII, Line 2d - Other Adjustments: Fundraising events direct expense 48,145. Convention expenses 43,589. Rounding 1. 0 South Asia - Afghanistan, Bangladesh, Program Services Relief & Assistance 889907 Russia & the Newly Independent States - Program Services Relief & Assistance 4136154 Europe (Including Iceland & Greenland) - Program Services Relief & Assistance 6456551 East Asia and the Pacific - Program Services Relief & Assistance 656948 Central America and the Caribbean - Program Services Relief & Assistance 5305702 Sub-Saharan Africa - Angola, Program Services Relief & Assistance 3823934 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Program Services Relief & Assistance 394900 0 0 0 0 0 0 21664096 0 21664096 South Asia - Afghanistan, Bangladesh, Relief & Assistance 889907 Medical supplies & equipment, clothes, food and misc. supplies Other Russia & the Newly Independent States - Relief & Assistance 4136154 Medical supplies & equipment, clothes, food and misc. supplies Other Europe (Including Iceland & Greenland) - Relief & Assistance 6456551 Medical supplies & equipment, clothes, food and misc. supplies Other East Asia and the Pacific - Relief & Assistance 656948 Medical supplies & equipment, clothes, food and misc. supplies Other Central America and the Caribbean - Relief & Assistance 5305702 Medical supplies & equipment, clothes, food and misc. supplies Other Sub-Saharan Africa - Angola, Relief & Assistance 3823934 Medical supplies & equipment, clothes, food and misc. supplies Other South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Relief & Assistance 394900 Medical supplies & equipment, clothes, food and misc. supplies Other 0 0 0 0 0 0 Part I, Line 2: Supplies are sent to approved 3rd world recipients. Fish Feeds/New Initiatives 62872 29546 33326 33326 Special Events 57832 43013 14819 14820 1 31532 31532 43589 152236 72559 79677 91735 91735 -12058 1 VA Hospital 1055 Clermont St Denver CO 80220 980357800 501 (c) (3) 8960 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Building Generations Local Chula Vista CA 91910 952386217 501 (c) (3) 15772 Other food, Clothes, Med items & misc. supplies Relief & Assistance Cornerstone Childrens Ranch Local Quemado TX 78877 742897724 501 (c) (3) 3838355 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Pavilion Local San Benito TX 78586 742602075 501 (c) (3) 606916 Other food, Clothes, Med items & misc. supplies Relief & Assistance Iglesia Luterana Cristo El Salvador 711 Pierce St Del Rio TX 78840 742331711 501 (c) (3) 603513 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Mission Emanuel 257 S Washington St Mercedes TX 78570 741315277 501 (c) (3) 953442 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Peace Lutheran Church 416 Wellham Ave Glen Burnie MD 21061 521046736 501 (c) (3) 11088 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Open Door Mission 2828 N 23rd St E Omaha NE 68110 470411375 501 (c) (3) 176277 Other Food, Clothes, Med items & misc. supplies Relief & Assistance NAHA 12085 Quaal Rd Black Hawk SD 57718 460414439 501 (c) (3) 5874948 Other food, Clothes, Med items & misc. supplies Relief & Assistance LCMS Seminary 801 Seminary Place St Louis MO 63105 430658188 501 (c) (3) 74198 Other Food, Clothes, Med items & misc. supplies Relief & Assistance KY Mission 150 Youth Haven Rd Beattyville KY 41311 344437213 501 (c) (3) 17967 Other food, Clothes, Med items & misc. supplies Relief & Assistance Ysleta Lutheran Mission 301 S Schultz Dr El Paso TX 79907 300288965 501 (c) (3) 1836230 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Life Resources Int'l Local Judsonia AR 72081 262726679 501 (c) (3) 728037 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Operation Ukraine 419 8th St S Columbus MS 39701 208219031 501 (c) (3) 204396 Other food, Clothes, Med items & misc. supplies Relief & Assistance HARP 810 Main Street Caldwell OH 43724 202983991 501 (c) (3) 182446 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Valley Baptist Retreat 1600 East Hwy 83 Mission TX 78572 161735743 501 (c) (3) 1444573 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Circle of Life LC 125 Heritage LN Lame Deer MT 59043 141838965 501 (c) (3) 40251 Other Food, Clothes, Med items & misc. supplies Relief & Assistance LALM 3519 Salinas Ave Laredo TX 78041 140827207 501 (c) (3) 780241 Other food, Clothes, Med items & misc. supplies Relief & Assistance Manna From Heaven Local Myra KY 41549 043771182 501 (c) (3) 994841 Other food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Boarder Concern 1695 Discovery Falls Drive Chula Vista CA 91915 952386217 501 (c) (3) 121329 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Church of the Redeemer 4211 Vermont Ave Baltimore MD 21229 526014991 501 (c) (3) 28610 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Evangelical Mission 1 W Mission Ln Rock Point AZ 86545 860136564 501 (c) (3) 257275 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Navajo 100 W Coal Ave Gallup NM 87301 850203522 501 (c) (3) 266492 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Red Bird Mission 70 Queendale Ctr Beverly KY 40913 610674373 501 (c) (3) 173665 Other Food, Clothes, Med items & misc. supplies Relief & Assistance St Augustine Indian Mission Local Winnebago NE 68071 470398898 501 (c) (3) 7574 Other Food, Clothes, Med items & misc. supplies Relief & Assistance St Thomas Church 339 S Pulaski St Baltimore MD 21223 523018125 501 (c) (3) 38856 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Wind River Mission 2400 S Hickory St Casper WY 82604 836011662 501 (c) (3) 123989 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Matthew 25 Ministries 11060 Kenwood Road Cincinnati OH 45242 311348100 501 (c) (3) 17056 Other Food, Clothes, Med items & misc. supplies Relief & Assistance NE Evang Lutheran HS 203 Kendall St Waco NE 68460 470574625 501 (c) (3) 26879 Other Food, Clothes, Med items & misc. supplies Relief & Assistance People City Mission 110 Q Street Lincoln NE 68508 470723542 501 (c) (3) 848656 other food, Clothes, Med items & misc. supplies Relief & Assistance Clifford Fire Department PO Box 57 Clifford IN 47226 351901704 501 (c) (3) 6570 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Food Bank of Lincoln 4840 Doris Bair Circle Ste A Lincoln NE 68504 470640293 501 (c) (3) 979968 Other Food Relief & Assistance Hosanna Fellowship 17700 Clay Rd Houston TX 77084 741536476 501 (c) (3) 123147 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Salem Lutheran Church 22601 Lutheran Church Rd Tomball TX 77377 746054173 501 (c) (3) 94233 Other Food, Clothes, Med items & misc. supplies Relief & Assistance A1-F Warehouse 11517 Broadway Oklahoma City OK 73114 760327125 501 (c) (3) 925884 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Gloria Dei 18220 Upper Bay Rd Houston TX 77058 741589358 501 (c) (3) 63743 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Houston Relief 624 4th Ave Texas City TX 77590 200408375 501 (c) (3) 40117 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Jezreel International 10 Interstate Ave Albany NY 12205 141790920 501 (c) (3) 246510 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Klein TX LCMS 5201 Spring Cypress Road Spring TX 77379 174608212 501 (c) (3) 88843 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Linda's Legacy PO Box 461 Severna Park MD 21146 264714181 501 (c) (3) 16088 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Nation PO Box 1189 Snowflake AZ 85937 272568118 501 (c) (3) 190680 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Orange Co Round-Up 419 S W 1st Paoli IN 47454 822411393 501 (c) (3) 54458 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Salvation Army 107 South Market Westchester PA 19382 135562351 501 (c) (3) 19611 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Trinity Navajo Bible Church PO Box 1078 Thoreau NM 87323 824495083 501 (c) (3) 250022 Other Food, Clothes, Med items & misc. supplies Relief & Assistance St John 2955 South Major Drive Beaumont TX 77707 741307832 501 (c) (3) 11299 Other Food, Clothes, Med items & misc. supplies Relief & Assistance St Paul Catholic Churck 469 Main St McKee KY 40447 611132894 501 (c) (3) 233460 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Part I, Line 2: Supplies sent to approved domestic recipients. Schedule I, Part III, Column B: Estimated number of recipients assisted is unknown. Assistance went to various individuals in need. Bernard Wrede Board Member 46320 Storage & trailers from ABC Storage. 0 Larry Dinkel Board Member 47530 Equipment from Dinkel Implement 0 X 34434413 Thrift store value X 48685 Price quotes for active X 33724 FMV X 9049819 FMV LBs of food shipped X 2368075 Comparable items X School Supplies 0 409939 Thrift Store value X Disaster Supplies 0 360708 Comparable items 0 1 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the board members for review before the return is signed and filed. Form 990, Part VI, Section B, line 12c Each member is required to complete a questionnaire at the annual meeting in September. Form 990, Part VI, Section C, line 19 These documents are available to the public upon request at the Organization's office in Norfolk, NE. Form 990, Part XI, line 9: Inventory Value Adjustment 45,494. Form 990, Part XII, Line 2c: This process has not changed from the prior year. OGT Logistics LLC PO Box 1466 Norfolk NE 687021466 461460181 Transportation NE 7082 330099 Orphan Grain Train Hope for the Starving LLC PO Box 1466 Norfolk NE 68701 371611561 Sale of Food & Packaging NE 252090 205871 Orphan Grain Train 1