FURP.ORG / PUBLIC DATA EXPLORER

CAMBODIAN OUTREACH PROJECT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAMBODIAN OUTREACH PROJECT (EIN 84-1471467)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-01
IRS object ID
201713059349300216
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)
Return2017-11-01T08:42:19-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463810784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PALIK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18100 RALSTON RD STE 220AddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP800022456ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841471467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMBODIAN OUTREACH PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMBBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2475AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MACKEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2017-10-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD F PALIKPreparerPersonNm
PTINP00451476PTIN
Phone3034327077PhoneNum
Preparation2017-10-31PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id16508376A03F2D8747A08D8CC4FEC4F71FA85C95AtSubmissionCreationDeviceId
At Submission Filing Device Id468DBAF4559B535FE0732BD40D093376C6D449CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MACKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2475AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,246GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPROVIDE FOR THE NEEDS OF WIDOWS AND ORPHANS IN CAMBODIAActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$98,114PYContributionsGrantsAmt
CY Contributions Grants$111,116CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$130CYOtherRevenueAmt
PY Total Revenue$98,114PYTotalRevenueAmt
CY Total Revenue$111,246CYTotalRevenueAmt
PY Grants And Similar Paid$1,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,740CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$468CYTotalFundraisingExpenseAmt
PY Other Expenses$65,596PYOtherExpensesAmt
CY Other Expenses$76,174CYOtherExpensesAmt
PY Total Expenses$94,696PYTotalExpensesAmt
CY Total Expenses$104,414CYTotalExpensesAmt
PY Revenues Less Expenses$3,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,832CYRevenuesLessExpensesAmt
Total Assets BOY$8,594TotalAssetsBOYAmt
Total Assets EOY$15,451TotalAssetsEOYAmt
Total Liabilities BOY$525TotalLiabilitiesBOYAmt
Total Liabilities EOY$550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,901NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FOR THE NEEDS OF WIDOWS AND ORPHANS IN CAMBODIAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$98,466ExpenseAmt
Grant$500GrantAmt
DescPROVIDE SUPPORT FOR MISSIONARIES WHO OPERATE AN ORPHANAGE IN SIHANOUK VILLE, CAMBODIA & PROVIDE SUPPORT, CARE AND HOUSING TO 19 ORPHANED CHILDREN STRICKEN WITH OR ABANDONED BY HIV AND THEIR FIVE CAREGIVERS. COP PROVIDES FOR THEIR NEEDS INCLUDING CLOTHING, MEDICINE, FOOD AND HOUSING AS WELL AS HELPING MANY ADDITIONAL WIDOWS AND THEIR CHILDREN WHO LIVE OUTSIDE THE FACILITY OF COSETTE'S HOPE CHILDREN'S HOME.Desc
Total Program Service Expenses$98,466TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFAITH KELLYPersonNm
Phone7202889192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 POWDERHORN PLAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN MACKEY
DIRECTOR60.00Yes (X)$27,740$0$0
DARIN TORR
DIRECTORYes (X)$0$0$0Yes (X)
FAITH KELLY
DIRECTORYes (X)$0$0$0
LINDA MACKEY
OFFICER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,740TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$111,116AllOtherContributionsAmt
Total Contributions$111,116TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREWARD POINTS REFUNDDesc
Total Revenue Column$130TotalRevenueColumnAmt
Exclusion$130ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$130OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,246TotalRevenueColumnAmt
Exclusion$130ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$27,740TotalAmt
Program Services$27,740ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$304TotalAmt
Management And General$304ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,721TotalAmt
Program Services$1,302ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,910TotalAmt
Program Services$61,910ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,941TotalAmt
Program Services$5,941ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,628TotalAmt
Management And General$1,628ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,073TotalAmt
Program Services$1,073ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PAYPAL FEES$1,217$1,217
BANK FEES$760$760
COMMUNICATION$60$60
OTHER FEES$10$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,414TotalAmt
Program Services$98,466ProgramServicesAmt
Management And General$5,480ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,594BOYAmt
EOY$15,451EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,680LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,594BOYAmt
EOY$15,451EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$525BOYAmt
EOY$550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$525BOYAmt
EOY$550EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,069BOYAmt
EOY$14,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,069BOYAmt
EOY$14,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,594BOYAmt
EOY$15,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,832ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$90,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,114CurrentTaxYearMinus1YearAmt
Current Tax Year$111,116CurrentTaxYearAmt
Total$520,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,114CurrentTaxYearMinus1YearAmt
Current Tax Year$111,116CurrentTaxYearAmt
Total$520,116TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$102,252SubstantialContributorsTotAmt
Public Support Total170$417,864PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year$130CurrentTaxYearAmt
Total$160TotalAmt
FieldValueIRS element (for citing)
Total Support$520,276TotalSupportAmt
Public Support CY1700.80320PublicSupportCY170Pct
Public Support PY1700.80870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 30ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,680OtherCostOrOtherBasisAmt
Depreciation$11,680DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc990 PREP PAYABLEDesc
Amt$550Amt
FieldValueIRS element (for citing)
Total Liability$550TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT REVIEWS FOR ACCURACY AND COMPLETENESS
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST