BOAZ PROJECT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOAZ PROJECT INC (EIN 35-2093306)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-06
IRS object ID
201711879349300841
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)
Return2017-07-06T14:32:05-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19365 COUNSELORS ROW STE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352093306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOAZ PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOAZBusinessNameControlTxt
Phone3178897606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 47188AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES JURGENSENPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone3178897606PhoneNum
Signature2017-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRT MURPHYPreparerPersonNm
PTINP00843752PTIN
Phone3175749100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-06IPDt
IP Tm12:42:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDCFA9B43EC93A59851BBAB58DFEBDB3C8F781168AtSubmissionCreationDeviceId
At Submission Filing Device IdF61C3F6AA5B512E0AC0C5D6A558B75DD05771B92AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES JURGENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 47188AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46247ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$541,249GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOAZPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EQUIP LEADERS AROUND THE GLOBE TO CARE FOR ORPHANS IN THEIR OWN COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$447,730PYContributionsGrantsAmt
CY Contributions Grants$490,947CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,045PYOtherRevenueAmt
CY Other Revenue$29,840CYOtherRevenueAmt
PY Total Revenue$452,775PYTotalRevenueAmt
CY Total Revenue$520,787CYTotalRevenueAmt
PY Grants And Similar Paid$101,753PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$183,294CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,088PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,951CYTotalFundraisingExpenseAmt
PY Other Expenses$138,876PYOtherExpensesAmt
CY Other Expenses$158,835CYOtherExpensesAmt
PY Total Expenses$438,717PYTotalExpensesAmt
CY Total Expenses$509,961CYTotalExpensesAmt
PY Revenues Less Expenses$14,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,826CYRevenuesLessExpensesAmt
Total Assets BOY$126,220TotalAssetsBOYAmt
Total Assets EOY$136,774TotalAssetsEOYAmt
Total Liabilities BOY$4,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND EQUIP LEADERS AROUND THE GLOBE TO CARE FOR ORPHANS IN THEIR OWN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,071ExpenseAmt
DescSHORT-TERM TRIPS TO EDUCATE WESTERNERS ABOUT THE PLIGHT OF ORPHANS IN RUSSIA, INDIA, AND KENYA. THE BOAZ PROJECT TAKES TEAMS TO THEIR FIELDS OF SERVICE TO EDUCATE OTHERS ABOUT THE NEEDS OF ORPHANS AND TO ENCOURAGE THEM TO HELP FULFILL THEIR MISSION BY VOLUNTEERING AND/OR DONATING TO THE CAUSE. SOME TEAMS INCLUDE TRAINING FOR ORPHANAGE WORKERS. 3 TRIPS WERE TAKEN IN 2016. 36 AMERICANS TRAVELED AND SERVED 200 ORPHANS. IN ADDITION, 30 LEADERS WERE TRAINED TO CARE FOR CHILDREN FROM TRAUMATIC BACKGROUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$214,423ExpenseAmt
Grant$183,294GrantAmt
DescPROVIDE HUMANITARIAN AID IN RUSSIA, INDIA, AND KENYA; THE BOAZ PROJECT PROVIDES MONTHLY SUPPORT AS WELL AS FUNDING FOR SPECIAL NEEDS FOR THE ORPHANAGES IT SUPPORTS. THIS COVERS THINGS LIKE FOOD, SUPPLIES, MONEY, CLOTHING, TUITION, SHOES AND EVEN HOUSING TO HELP PROVIDE ORPHANS BASIC NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,729ExpenseAmt
DescBIBLE TEACHING IN RUSSIA: THE BOAZ PROJECT OFFERS CHILDREN IN RUSSIA'S STATE-RUN ORPHANAGES THE OPPORTUNITY TO STUDY THE BIBLE AND DO ACCOMPANYING CRAFTS AND GAMES. APPROXIMATELY 1115 ORPHANS WERE SERVED IN 2016.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$43,341ExpenseAmt
DescOTHER PROGRAMS INCLUDE PROVIDING BIRTHDAY AND CHRISTMAS GIFTS IN RUSSIA, KENYA, AND INDIA. EDUCATION, TUTORING AND SKILL DEVELOPMENT PROGRAMS ALONG WITH OTHER AS NEEDED PROGRAMS SUCH AS BABY NURTURING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,341TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$356,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOAZ PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3178897606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 N MADISON AVE STE 3AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationINStateAbbreviationCd
ZIP46142ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN WEHLING II
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DWAINE ARMENTROUT
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVID SUTTERFIELD
TREASURER1.00Yes (X)Yes (X)$0$0$0
RACHEL RILEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JENNIFER HARLEY
BOARD MEMBER1.00Yes (X)$0$0$0
AMY POTTER
BOARD MEMBER1.00Yes (X)$0$0$0
APRIL JURGENSEN
EXECUTIVE DIRECTOR20.00Yes (X)$20,306$0$0
JAMES JURGENSEN
MANAGING DIRECTOR40.00Yes (X)$59,339$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,645TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$490,947AllOtherContributionsAmt
Total Contributions$490,947TotalContributionsAmt
Fundraising Gross Income$50,302FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,462FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,840TotalRevenueColumnAmt
Exclusion$29,840ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$520,787TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,840ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$183,294TotalAmt
Program Services$183,294ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,646TotalAmt
Program Services$32,172ProgramServicesAmt
Management And General$21,800ManagementAndGeneralAmt
Fundraising$25,674FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,452TotalAmt
Program Services$32,882ProgramServicesAmt
Management And General$29,132ManagementAndGeneralAmt
Fundraising$10,438FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,494TotalAmt
Program Services$3,332ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,240TotalAmt
Program Services$4,847ProgramServicesAmt
Management And General$3,761ManagementAndGeneralAmt
Fundraising$2,632FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,513TotalAmt
Management And General$7,513ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,938TotalAmt
Program Services$492ProgramServicesAmt
Management And General$15,257ManagementAndGeneralAmt
Fundraising$9,189FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,322TotalAmt
Program Services$6,304ProgramServicesAmt
Management And General$5,306ManagementAndGeneralAmt
Fundraising$3,712FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,778TotalAmt
Program Services$5,509ProgramServicesAmt
Management And General$4,277ManagementAndGeneralAmt
Fundraising$2,992FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,146TotalAmt
Program Services$73,656ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,852TotalAmt
Program Services$11,756ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANKING FEES$6,599$972$442$5,185
MISCELLANEOUS/OTHER EXP$1,875$669$710$496
TELEPHONE$1,771$660$654$457
TRAINING$41$19$13$9

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$509,961TotalAmt
Program Services$356,564ProgramServicesAmt
Management And General$90,446ManagementAndGeneralAmt
Fundraising$62,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,294BOYAmt
EOY$135,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,926BOYAmt
EOY$1,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,220BOYAmt
EOY$136,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,165BOYAmt
EOY$3,893EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,165BOYAmt
EOY$3,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$12,523BOYAmt
EOY-$3,444EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,578BOYAmt
EOY$136,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,055BOYAmt
EOY$132,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,220BOYAmt
EOY$136,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,826ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,679CurrentTaxYearMinus1YearAmt
Current Tax Year$490,947CurrentTaxYearAmt
Total$2,624,234TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,679CurrentTaxYearMinus1YearAmt
Current Tax Year$490,947CurrentTaxYearAmt
Total$2,624,234TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,574CurrentTaxYearMinus1YearAmt
Current Tax Year$27,470CurrentTaxYearAmt
Total$82,950TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,574CurrentTaxYearMinus1YearAmt
Current Tax Year$27,470CurrentTaxYearAmt
Total$82,950TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,541,284PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,396CurrentTaxYearMinus1YearAmt
Current Tax Year$29,840CurrentTaxYearAmt
Total$81,576TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$612,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,075CurrentTaxYearMinus1YearAmt
Current Tax Year$520,787CurrentTaxYearAmt
Total$2,705,810TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93920PublicSupportCY509Pct
Public Support PY5090.95540PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER INTERNAL CODE SECTION 501(C)(3). THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2016, NO TAX PROVISION WAS REQUIRED FOR UNRELATED BUSINESS INCOME. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FILINGS FOR TAX RETURNS FILED FOR TAX YEARS AFTER 2012 ARE STILL SUBJECT TO EXAMINATION.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
RUSSIA & THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESASSISTING ORPHANAGES$136,120
SOUTH ASIA00PROGRAM SERVICESASSISTING ORPHANAGES$41,250
AFRICA00PROGRAM SERVICESASSISTING ORPHANAGES$7,868
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$185,238SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$185,238TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
RUSSIA & THE NEWLY INDEPENDENT STATESASSISTING ORPHANAGES$134,176WIRE TRANSFER & CASH
SOUTH ASIAASSISTING ORPHANAGES$41,250WIRE TRANSFER & CASH
AFRICAASSISTING ORPHANAGES$7,868WIRE TRANSFER & CASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationVISITS ARE MADE BY BOARD MEMBERS AND STAFF TO ASSURE FUNDS ARE USED CORRECTLY. RECEIPTS ARE OBTAINED AND A RECONCILIATION OF FUNDS EXPENDED IS COMPLETED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORPHAN GIFT BANKEvent1Nm
Gross Receipts Event1$33,330GrossReceiptsEvent1Amt
Gross Revenue Event1$33,330GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,420OtherDirectExpensesEvent1Amt
Event2WALK/RUNEvent2Nm
Gross Receipts Event2$10,448GrossReceiptsEvent2Amt
Gross Revenue Event2$10,448GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,112OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,523GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,523GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,930OthDirectExpnssOtherEventsAmt
Gross Receipts Total$50,301GrossReceiptsTotalAmt
Gross Revenue Total Events$50,301GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,462OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,462DirectExpenseSummaryEventsAmt
Net Income Summary$29,839NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE MANAGING DIRECTOR AND TREASURER REVIEW THE 990 AFTER IT IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM.
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE ELECTED TO THE BOARD. WHEN A CONFLICT DOES EXIST, THE BOARD MEMBER IS EXCLUDED FROM BOARD CONVERSATIONS AND DECISION-MAKING RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE VOTED ON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE BOAZ PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND 990 AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE YOUTH SERVICES INTERNATIONAL CHARITABLE TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 47188AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46247ZIPCd
FieldValueIRS element (for citing)
EIN477373476EIN
Primary ActivitiesCARE FOR THE WELFARE & NEES OF ABANDONED OR ORPHANED CHILDRENPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOAZ PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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