2017-08-01T16:40:36-04:00 2015-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2015-01-01 222527596 MID HUDSON CATSKILL RURAL MIGRANT MIDH 8454858627 PO BOX 4757 POUGHKEEPSIE NY 12602 LAURA LECOUR MANAGING DIRECTOR 8454858627 2017-07-26 LINDA M HANNIGAN CPA P00020592 8455679000 2017-07-26 2015 2021-01-29 14:40:06Z X RURAL & MIGRANT MINISTRY INC REV RICHARD WITT PO BOX 4757 POUGHKEEPSIE NY 12602 1356261 false X RURALMIGRANTMINISTRY.ORG X 1983 NY ACT 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. 28 27 26 0 876522 1186040 0 10795 12 167433 139380 1054750 1325432 14000 0 536157 552040 0 61727 408187 353879 944344 919919 110406 405513 735376 1101601 265250 219876 470126 881725 X ACT 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. false false 154519 ACCOMPANIMENT - 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. 413515 14000 YOUTH ENPOWERMENT - TO ENABLE YOUTH FROM LOWER-INCOME AND RURAL FAMILIES TO CREAT OPPORTUNITIES FOR THEMSELVES AND THEIR COMMUNITIES AS THEY EXPLORE THE CONCEPTS OF SELF-WORTH, LEADERSHIP AND DEMOCRACY. 156805 EDUCATION - TO PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT FOR THE LOWER-INCOME AND RURAL COMMUNITY AND THOSE WHO SEEK TO UNDERSTAND AND SUPPORT THE SAME. 724839 true true false true false false false false false false true false false false false true true false false false false false false false true false false false true false false false false true false false false false true false false false false false false false false true 28 0 26 true false false false false false false false false false false false false X 28 27 false false false false false true true true true false false false true false false false false true false false NY X ALAN NEBBLETT 8454858627 360 NOXON ROAD POUGHKEEPSIE NY 12603 GINENA DULLEY WILLS VICE-PRESIDE 1.00 X X 0 0 0 REV JULIE CICORA VICE PRESIDE 1.00 X X 0 0 0 JANE KONITZ SECRETARY 1.00 X X 0 0 0 REV GERALD KEUCHER TREASURER 1.00 X X 0 0 0 JASMIN CARINO BOARD MEMBER 1.00 X 0 0 0 REV DELORES MCNAIR BOARD MEMBER 1.00 X 0 0 0 RABBI MICHAEL FEINBERG BOARD MEMBER 1.00 X 0 0 0 LAURA GARCIA BOARD MEMBER 1.00 X 0 0 0 HANNAH ELLIOT BOARD MEMBER 1.00 X 0 0 0 ROGER MARKOVICS BOARD MEMBER 1.00 X 0 0 0 REV DEBS DUGUID-MAY BOARD MEMBER 1.00 X 0 0 0 FRED WIBIRALSKE BOARD MEMBER 1.00 X 0 0 0 DR LORY GHERTNER BOARD MEMBER 1.00 X 0 0 0 LIBRADA PAZ BOARD MEMBER 1.00 X 0 0 0 REV YEJIDE PETERS BOARD MEMBER 1.00 X 0 0 0 HARRIET SANDMEIER BOARD MEMBER 1.00 X 0 0 0 REV MICHAEL ALBIN PHILLIPS BOARD MEMBER 1.00 X 0 0 0 IRENE THIEL BOARD MEMBER 1.00 X 0 0 0 DR ERROL A WILSON BOARD MEMBER 1.00 X 0 0 0 AMY BONNAFFONS BOARD MEMBER 1.00 X 0 0 0 REV MELISSA DEROSIA BOARD MEMBER 1.00 X 0 0 0 DAVID GALARZA BOARD MEMBER 1.00 X 0 0 0 JOSEPH KOVACS BOARD MEMBER 1.00 X 0 0 0 ALAN LUBIN BOARD MEMBER 1.00 X 0 0 0 JANE ORCUTT BOARD MEMBER 1.00 X 0 0 0 KEN SHORTLIDGE BOARD MEMBER 1.00 X 0 0 0 JANE SIMKIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL VENY BOARD MEMBER 1.00 X 0 0 0 REV RICHARD WITT EX. DIRECTOR 1.00 X 38931 0 32094 38931 32094 false false false 1186040 565000 1186040 12 12 163814 30829 132985 MISCELLANEOUS 6395 6395 6395 1325432 6407 14000 14000 71025 60678 9519 828 329560 275589 47850 6121 21345 18703 2572 70 91237 79948 10992 297 38873 34061 4684 128 38373 34152 4221 18717 16573 2126 18 39794 15708 13652 10434 27292 20531 6761 21747 20453 1294 29043 23573 4267 1203 6751 265 6486 2451 2105 346 8393 5020 3373 23548 21037 2511 PROGRAM EXPENSE 108402 64710 3891 39801 MISCELLANEOUS 15798 6080 6891 2827 VEHICLE MAINTENANCE 13570 11653 1917 919919 724839 133353 61727 11058 46492 16307 19074 595200 350820 837700 152485 112811 685215 735376 1101601 114336 115876 9000 9000 48000 47000 141914 265250 219876 X -95608 535905 565734 345820 470126 881725 735376 1101601 405513 6086 X false true X true false X 710537 559678 541980 876522 1186040 3874757 710537 559678 541980 876522 1186040 3874757 3874757 6 1651 2689 7 12 4365 432 3713 11309 7846 5395 28695 3907817 163814 0.99150 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 PARTICIPATION IN RALLIES, DEMONSTRATIONS AND DIRECT CONTACT WITH NYS LEGISLATORS REGARDING MIGRANT ISSUES. 565000 565000 138628 52837 85791 134072 99648 34424 685215 X 1369747 7400 6086 13486 1356261 -30829 -30829 1325432 958148 7400 30829 38229 919919 919919 SCHEDULE D, PAGE 3, PART X THE 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 EXAMINIATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D PRESENT VALUE ADJUSTMENT 6,086 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSES -30,829 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 30,829 NY NYC DINNER 79127 79127 4410 15363 5401 25TH ANNIVERSAR 44575 44575 1 19696 19696 1075 3973 607 143398 143398 5485 19336 6008 30829 112569 false SCHOLARSHIPS 4 14000 RICHARD WITT EXEC DIRECTOR CASH FLOW X 9000 9000 false true false 9000 X 1 565000 APPRAISAL false false false FORM 990, PAGE 1, ITEM B THE 2015 FORM 990 IS BEING AMENDED AS A RESULT OF THE COMPLETION OF THE 2015 FINANCIAL STATEMENT AUDIT. THIS CAUSED CHANGES IN SEVERAL INCOME AND EXPENSE ITEMS AS WELL AS SEVERAL ITEMS INCLUDED ON THE BALANCE SHEET. THE FOLLOWING CHANGES HAVE BEEN MADE TO FORM 990: -PAGE 1, LINE 8, CONTRIBUTIONS AND GRANTS CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 1, LINE 11, OTHER REVENUE CHANGED FROM 197,049 TO 139,380 -PAGE 1, LINE 12, TOTAL REVENUE CHANGED FROM 1,523,359 TO 1,325,432 -PAGE 1, LINE 15, SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS CHANGED FROM 552,601 TO 552,040 -PAGE 1, LINE 16B, TOTAL FUNDRAISING EXPENSES CHANGED FROM 54,174 TO 61,727 -PAGE 1, LINE 17, OTHER EXPENSES CHANGED FROM 379,775 TO 353,879 -PAGE 1, LINE 18, TOTAL EXPENSES CHANGED FROM 946,376 TO 919,919 -PAGE 1, LINE 19, REVENUE LESS EXPENSES CHANGED FROM 576,983 TO 405,513 -PAGE 1, LINE 20, TOTAL ASSETS CHANGED FROM 1,227,096 TO 1,101,601 -PAGE 1, LINE 21, TOTAL LIABILITIES CHANGED FROM 187,567 TO 219,876 -PAGE 1, LINE 22, NET ASSETS CHANGED FROM 1,039,529 TO 881,725 -PAGE 2, LINE 4A, EXPENSES CHANGED FROM 750,662 TO 154,519 -PAGE 2, LINE 4B, EXPENSES CHANGED FROM 16,315 TO 413,515 -PAGE 2, LINE 4C, EXPENSES CHANGED FROM 0 TO 156,805 -PAGE 2, LINE 4E, TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM 766,977 TO 724,839 -PAGE 3, QUESTION 2 CHANGED FROM "NO" TO "YES" -PAGE 3, QUESTION 11E CHANGED FROM "YES" TO "NO" -PAGE 3, QUESTION 11F CHANGED FROM "NO" TO "YES" -PAGE 3, QUESTION 15 CHANGED FROM "YES" TO "NO" -PAGE 3, QUESTION 15 CHANGED FROM "YES" TO "NO" -PAGE 4, QUESTION 22 CHANGED FROM "NO" TO "YES" -PAGE 4, QUESTION 26 CHANGED FROM "NO" TO "YES" -PAGE 9, LINE 1F, OTHER CONTRIBUTIONS CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 9, LINE 1G, NONCASH CONTRIBUTIONS CHANGED FROM 572,400 TO 565,000 -PAGE 9, LINE 1H, TOTAL REVENUE CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 9, LINE 8A, GROSS INCOME FROM FUNDRAISING EVENTS CHANGED FROM 181,254 TO 163,814 -PAGE 9, LINE 8B, DIRECT EXPENSES FROM FUNDRAISING EVENTS CHANGED FROM 0 TO 30,829 -PAGE 9, LINE 8C, NET INCOME OR LOSS FROM FUNDRAISING EVENTS CHANGED FROM 181,254 TO 132,985 -PAGE 9, LINE 11A, MISCELLANEOUS REVENUE CHANGED FROM 15,795 TO 6,395 -PAGE 9, LINE 12, TOTAL REVENUE CHANGED FROM 1,523,359 TO 1,325,432 -PAGE 10, LINE 25, COLUMN (A) TOTAL EXPENSES CHANGED FROM 946,376 TO 919,919 -PAGE 10, LINE 25, COLUMN (B) TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM 766,977 TO 724,839 -PAGE 10, LINE 25, COLUMN (C) TOTAL MANAGEMENT AND GENERAL EXPENSES CHANGED FROM 125,225 TO 133,353 -PAGE 10, LINE 25, COLUMN (D) TOTAL FUNDRAISING EXPENSES CHANGED FROM 54,174 TO 61,727 -PAGE 11, LINE 1, COLUMN (B) SAVINGS AND TEMPORARY CASH INVESTMENTS CHANGED FROM 53,056 TO 46,492 -PAGE 11, LINE 3, COLUMN (B) PLEDGES AND GRANTS RECEIVABLE CHANGED FROM 469,200 TO 350,820 -PAGE 11, LINE 10B, ACCUMULATED DEPRECIATION CHANGED FROM 151,934 TO 152,485 -PAGE 11, LINE 10C CHANGED FROM 685,766 TO 685,215 -PAGE 11, LINE 16, COLUMN (B) TOTAL ASSETS CHANGED FROM 1,227,096 TO 1,101,601 -PAGE 11, LINE 17, COLUMN (B) ACCOUNTS PAYABLE AND ACCRUED EXPENSES CHANGED FROM 39,821 TO 115,876 -PAGE 11, LINE 22, COLUMN (B) LOANS CHANGED FROM 0 TO 9,000 -PAGE 11, LINE 23, COLUMN (B) LOANS CHANGED FROM 0 TO 48,000 -PAGE 11, LINE 24, COLUMN (B) LOANS CHANGED FROM 0 TO 47,000 -PAGE 11, LINE 25, COLUMN (B) OTHER LIABILITIES CHANGED FROM 147,746 TO 0 -PAGE 11, LINE 26, COLUMN (B) TOTAL LIABILITIES CHANGED FROM 187,567 TO 219,876 -PAGE 11, LINE 27, COLUMN (B) UNRESTRICTED NET ASSETS CHANGED FROM 1,039,529 TO 535,905 -PAGE 11, LINE 28, COLUMN (B) TEMPORARILY RESTRICTED NET ASSETS CHANGED FROM 0 TO 345,820 -PAGE 11, LINE 33, COLUMN (B) TOTAL NET ASSETS CHANGED FROM 1,039,529 TO 881,725 -PAGE 11, LINE 34, COLUMN (B) TOTAL LIABILITIES AND NET ASSETS CHANGED FROM 1,227,096 TO 1,101,601 -PAGE 12, LINE 1, TOTAL REVENUE CHANGED FROM 1,523,359 TO 1,325,432 -PAGE 12, LINE 2, TOTAL EXPENSES CHANGED FROM 946,376 TO 919,919 -PAGE 12, LINE 3, REVENUE LESS EXPENSES CHANGED FROM 576,983 TO 405,513 -PAGE 12, LINE 5, NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS CHANGED FROM -232 TO 0 -PAGE 12, LINE 9, OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGED FROM -7,348 TO 6,086 -PAGE 12, LINE 10, NET ASSETS AT END OF YEAR CHANGED FROM 1,039,529 TO 881,725 THE FOLLOWING CHANGES HAVE BEEN MADE TO SCHEDULE A: -PAGE 2, LINE 1, COLUMN (E) CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 2, LINE 1, COLUMN (F) CHANGED FROM 4,015,015 TO 3,874,757 -PAGE 2, LINE 4, COLUMN (E) CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 2, LINE 4, COLUMN (F) CHANGED FROM 4,015,015 TO 3,874,757 -PAGE 2, LINE 6, COLUMN (F) CHANGED FROM 4,015,015 TO 3,874,757 -PAGE 2, LINE 7, COLUMN (E) CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 2, LINE 7, COLUMN (F) CHANGED FROM 4,015,015 TO 3,874,757 -PAGE 2, LINE 9, COLUMN (E) CHANGED FROM 14,795 TO 5,395 -PAGE 2, LINE 9, COLUMN (F) CHANGED FROM 38,095 TO 28,695 -PAGE 2, LINE 11, COLUMN (F) CHANGED FROM 4,057,475 TO 3,907,817 -PAGE 2, LINE 12, COLUMN (F) CHANGED FROM 181,254 TO 163,814 -PAGE 2, LINE 14, PUBLIC SUPPORT PERCENTAGE FOR 2015 CHANGED FROM 98.95% TO 99.15% SCHEDULE B HAS BEEN COMPLETED. SCHEDULE D, PARTS VI,X, XI, XII, AND XIII HAVE BEEN UPDATED. SCHEDULE F HAS BEEN REMOVED. SCHEDULE G HAS BEEN UPDATED. SCHEDULE I HAS BEEN COMPLETED. SCHEDULE L HAS BEEN COMPLETED. SCHEDULE M HAS BEEN UPDATED. FORM 990 - ORGANIZATION'S MISSION ACT 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. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS AND OTHERS ASSISTING WITH PROGRAMS. NO BENEFITS ARE PAID. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS NOMINATED BY COVENANTING DENOMINATIONS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS AUTHORIZE AND CONDUCT ALL BUSINESS OF MINISTRY. FORM 990, PAGE 6, PART VI, LINE 10B POLICIES COVER BOTH CHAPTERS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF 990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR CEO APPROVED BY MINISTRY BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 PRESENT VALUE ADJUSTMENT 6,086 TOTAL 6,086