RURAL & MIGRANT MINISTRIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RURAL & MIGRANT MINISTRIES (EIN 22-2527596)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349316781
Schema version
2016v3.0
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)
Return2017-11-15T19:52:52-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141604297PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RBT CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 RACQUET RDAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222527596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID HUDSON CATSKILL RURAL MIGRANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDHBusinessNameControlTxt
Phone8454858627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4757AddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA LECOURPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone8454858627PhoneNum
Signature2017-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M HANNIGAN CPAPreparerPersonNm
PTINP00020592PTIN
Phone8455679000PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id87671302FDC7764A0788787236CCB0CE1F16F2F8AtSubmissionCreationDeviceId
At Submission Filing Device IdD43F186222B3C8B07CDD1466573BD81CF5BFE117AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RURAL & MIGRANT MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerREV RICHARD WITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4757AddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,314,399GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRURALMIGRANTMINISTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionACT TO OVERCOME THE PREJUDICES AND POVERTY THAT DEGRADE AND DEBILITATE ALL MEMBERS OF OUR SOCIETY, BY BUILDING COMMUNITIES THAT CELEBRATE DIVERSITY, ACHIEVE TRUE MUTUALITY AND OFFER DIGNITY AND OPPORTUNITY TO ALL.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,186,040PYContributionsGrantsAmt
CY Contributions Grants$850,741CYContributionsGrantsAmt
CY Program Service Revenue$5,595CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income-$308,904CYInvestmentIncomeAmt
PY Other Revenue$139,380PYOtherRevenueAmt
CY Other Revenue$144,956CYOtherRevenueAmt
PY Total Revenue$1,325,432PYTotalRevenueAmt
CY Total Revenue$692,388CYTotalRevenueAmt
PY Grants And Similar Paid$14,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,697CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$552,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$759,038CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,921CYTotalFundraisingExpenseAmt
PY Other Expenses$353,879PYOtherExpensesAmt
CY Other Expenses$417,851CYOtherExpensesAmt
PY Total Expenses$919,919PYTotalExpensesAmt
CY Total Expenses$1,200,586CYTotalExpensesAmt
PY Revenues Less Expenses$405,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$508,198CYRevenuesLessExpensesAmt
Total Assets BOY$1,101,601TotalAssetsBOYAmt
Total Assets EOY$516,887TotalAssetsEOYAmt
Total Liabilities BOY$219,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$881,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$373,527NetAssetsOrFundBalancesEOYAmt
MissionACT TO OVERCOME THE PREJUDICES AND POVERTY THAT DEGRADE AND DEBILITATE ALL MEMBERS OF OUR SOCIETY, BY BUILDING COMMUNITIES THAT CELEBRATE DIVERSITY, ACHIEVE TRUE MUTUALITY AND OFFER DIGNITY AND OPPORTUNITY TO ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$411,277ExpenseAmt
Grant$23,697GrantAmt
Revenue$5,595RevenueAmt
DescYOUTH ENPOWERMENT - TO ENABLE YOUTH FROM LOWER-INCOME AND RURAL FAMILIES TO CREATE OPPORTUNITIES FOR THEMSELVES AND THEIR COMMUNITIES AS THEY EXPLORE THE CONCEPTS OF SELF-WORTH, LEADERSHIP AND DEMOCRACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$253,218ExpenseAmt
DescEDUCATION - TO PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT FOR THE LOWER- INCOME AND RURAL COMMUNITY AND THOSE WHO SEEK TO UNDERSTAND AND SUPPORT THE SAME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$228,636ExpenseAmt
DescACCOMPANIMENT - ORGANIZING AND EDUCATING INDIVIDUALS AND ORGANIZATIONS TO STRENGTHEN THE VOICE, AND LIVING, WORKING AND SPIRITUAL CONDITIONS OF LOWER-INCOME AND RURAL WORKERS AND THEIR FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$893,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN NEBBLETTPersonNm
Phone8454858627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 NOXON ROADAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV JULIE CICORA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REV MELISSA DEROSIA
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
JANE KONITZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
REV GERALD KEUCHER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JASMIN CARINO
BOARD MEMBER1.00Yes (X)$0$0$0
STUART APPELBAUM
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI MICHAEL FEINBERG
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER MARKOVICS
BOARD MEMBER1.00Yes (X)$0$0$0
DR LORY GHERTNER
BOARD MEMBER1.00Yes (X)$0$0$0
LIBRADA PAZ
BOARD MEMBER1.00Yes (X)$0$0$0
REV YEJIDE PETERS
BOARD MEMBER1.00Yes (X)$0$0$0
HARRIET SANDMEIER
BOARD MEMBER1.00Yes (X)$0$0$0
REV MICHAEL ALBIN PHILLIPS
BOARD MEMBER1.00Yes (X)$0$0$0
IRENE THIEL
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH KOVACS
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN LUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
JANE ORCUTT
BOARD MEMBER1.00Yes (X)$0$0$0
KEN SHORTLIDGE
BOARD MEMBER1.00Yes (X)$0$0$0
CELIA BALDWIN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
REV DAN BURNER
BOARD MEMBER1.00Yes (X)$0$0$0
SISTER ROSALIE CARVEN
BOARD MEMBER1.00Yes (X)$0$0$0
JAZMIN CHAVEZ
BOARD MEMBER1.00Yes (X)$0$0$0
REV MARGARET PECKHAM CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
SELINA DURIO
BOARD MEMBER1.00Yes (X)$0$0$0
REV RON GARNER
BOARD MEMBER1.00Yes (X)$0$0$0
MYRA GARNES
BOARD MEMBER1.00Yes (X)$0$0$0
REV DOLORES MCNAIR
BOARD MEMBER1.00Yes (X)$0$0$0
REV JON NORTON
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA OBERNAUER
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN PODSIADLY
BOARD MEMBER1.00Yes (X)$0$0$0
CONSTANCE VALK
BOARD MEMBER1.00Yes (X)$0$0$0
SARINA WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
REV RICHARD WITT
EXECUTIVE DI1.00Yes (X)$37,989$0$38,653
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,989TotalReportableCompFromOrgAmt
Total Other Compensation$38,653TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$850,741AllOtherContributionsAmt
Noncash Contributions$4,810NoncashContributionsAmt
Total Contributions$850,741TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUMMER CAMPDesc
Total Revenue Column$5,595TotalRevenueColumnAmt
Related Or Exempt Func Income$5,595RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,595TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115TotalRevenueColumnAmt
Exclusion$115ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$263,984OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$573,003OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$309,019OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$309,019TotalRevenueColumnAmt
Related Or Exempt Func Income-$309,019RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$184,195FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,008FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,187TotalRevenueColumnAmt
Exclusion$135,187ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$9,769TotalRevenueColumnAmt
Related Or Exempt Func Income$9,769RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,769OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$692,388TotalRevenueColumnAmt
Related Or Exempt Func Income-$293,655RelatedOrExemptFuncIncomeAmt
Exclusion$135,302ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,697TotalAmt
Program Services$23,697ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,560TotalAmt
Program Services$97,928ProgramServicesAmt
Management And General$20,235ManagementAndGeneralAmt
Fundraising$1,397FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$459,128TotalAmt
Program Services$345,899ProgramServicesAmt
Management And General$102,723ManagementAndGeneralAmt
Fundraising$10,506FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,015TotalAmt
Program Services$21,489ProgramServicesAmt
Management And General$3,404ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,773TotalAmt
Program Services$89,147ProgramServicesAmt
Management And General$14,121ManagementAndGeneralAmt
Fundraising$505FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,562TotalAmt
Program Services$44,295ProgramServicesAmt
Management And General$7,016ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,384TotalAmt
Program Services$35,446ProgramServicesAmt
Management And General$3,938ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,835TotalAmt
Program Services$40,251ProgramServicesAmt
Fundraising$1,584FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,977TotalAmt
Program Services$19,076ProgramServicesAmt
Management And General$20,012ManagementAndGeneralAmt
Fundraising$9,889FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,976TotalAmt
Program Services$12,000ProgramServicesAmt
Management And General$2,856ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,663TotalAmt
Program Services$13,301ProgramServicesAmt
Management And General$4,362ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,651TotalAmt
Program Services$33,158ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt
Fundraising$3,211FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,062TotalAmt
Management And General$12,062ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,733TotalAmt
Program Services$2,758ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,691TotalAmt
Program Services$14,815ProgramServicesAmt
Management And General$9,876ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,939TotalAmt
Program Services$24,206ProgramServicesAmt
Management And General$6,733ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$97,083$59,172$2,575$35,336
MISCELLANEOUS$24,956$2,225$22,731
VEHICLE MAINTENANCE$15,139$8,961$6,178
REPAIRS & MAINTENANCE$4,762$4,407$355

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,200,586TotalAmt
Program Services$892,231ProgramServicesAmt
Management And General$245,434ManagementAndGeneralAmt
Fundraising$62,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,492BOYAmt
EOY$124,840EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,074BOYAmt
EOY$19,880EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,820BOYAmt
EOY$158,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$382,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$685,215BOYAmt
EOY$213,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,101,601BOYAmt
EOY$516,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,876BOYAmt
EOY$76,934EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$48,000BOYAmt
EOY$26,426EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$47,000BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,876BOYAmt
EOY$143,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,905BOYAmt
EOY$223,039EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,820BOYAmt
EOY$150,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$881,725BOYAmt
EOY$373,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,101,601BOYAmt
EOY$516,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$508,198ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$559,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,040CurrentTaxYearMinus1YearAmt
Current Tax Year$850,741CurrentTaxYearAmt
Total$4,014,961TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,040CurrentTaxYearMinus1YearAmt
Current Tax Year$850,741CurrentTaxYearAmt
Total$4,014,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$170,399SubstantialContributorsTotAmt
Public Support Total170$3,844,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$115CurrentTaxYearAmt
Total$4,474TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,395CurrentTaxYearMinus1YearAmt
Current Tax Year$134,187CurrentTaxYearAmt
Total$162,450TotalAmt
FieldValueIRS element (for citing)
Total Support$4,181,885TotalSupportAmt
Gross Receipts Rltd Activities$179,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91930PublicSupportCY170Pct
Public Support PY1700.99150PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationDIRECT CONTACT WITH NYS LEGISLATORS REGARDING MIGRANT ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,628OtherCostOrOtherBasisAmt
Depreciation$55,700DepreciationAmt
Book Value$82,928BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,493OtherCostOrOtherBasisAmt
Depreciation$112,922DepreciationAmt
Book Value$130,571BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$213,499TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,051,315TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$900DonatedServicesAndUseFcltsAmt
Revenue Not Reported$900RevenueNotReportedAmt
Revenue Subtotal$1,050,415RevenueSubtotalAmt
Other Revenues Not Included-$358,027OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$358,027RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$692,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,559,513TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$900DonatedServicesUseFcltsAmt
Other Expenses Included$358,027OtherExpensesIncludedAmt
Expenses Not Reported$358,927ExpensesNotReportedAmt
Expenses Subtotal$1,200,586ExpensesSubtotalAmt
Total Expenses Per Form990$1,200,586TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE MINISTRY FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE MINISTRY. MANAGEMENT EVALUATED THE MINISTRY'S TAX POSITIONS AND CONCLUDED THAT THE MINISTRY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE MINISTRY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2013.
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON DISPOSAL OF ASSETS -309,019 SPECIAL EVENT EXPENSES -49,008
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON DISPOSAL OF ASSETS 309,019 SPECIAL EVENT EXPENSES 49,008

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event125TH ANNIVERSAREvent1Nm
Gross Receipts Event1$145,772GrossReceiptsEvent1Amt
Gross Revenue Event1$145,772GrossRevenueEvent1Amt
Food And Beverage Event1$25,969FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$998OtherDirectExpensesEvent1Amt
Event2WNY DINNEREvent2Nm
Gross Receipts Event2$14,847GrossReceiptsEvent2Amt
Gross Revenue Event2$14,847GrossRevenueEvent2Amt
Food And Beverage Event2$22,041FoodAndBeverageEvent2Amt
Gross Receipts Total$160,619GrossReceiptsTotalAmt
Gross Revenue Total Events$160,619GrossRevenueTotalEventsAmt
Food And Beverage Total Events$48,010FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$998OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,008DirectExpenseSummaryEventsAmt
Net Income Summary$111,611NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$23,697CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE CLERICAL WORK AND BUILDING MAINTENANCE.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS NOMINATED BY COVENANTING DENOMINATIONS.
FORM 990, PAGE 6, PART VI, LINE 7BMEMBERS AUTHORIZE AND CONDUCT ALL BUSINESS OF MINISTRY.
FORM 990, PAGE 6, PART VI, LINE 10BPOLICIES COVER BOTH CHAPTERS.
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO FILING, A DRAFT OF THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR CEO APPROVED BY MINISTRY BOARD.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
FORM 990, PART XI, LINE 9LOSS ON DISPOSAL OF ASSETS 309,019 SPECIAL EVENT EXPENSES 49,008 LOSS ON DISPOSAL OF ASSETS -309,019 SPECIAL EVENT EXPENSES -49,008

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