ORPHAN GRAIN TRAIN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN GRAIN TRAIN INC (EIN 31-1614650)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-09-19
- IRS object ID
- 201722629349300612
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-19T09:39:34-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201430448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christensen Brozek Faltys PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1264 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311614650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orphan Grain Train Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORPH | BusinessNameControlTxt |
| Phone | 4023717393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687021466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rev Ray Wilke | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4023717393 | PhoneNum |
| Signature | 2017-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Danny Fuerhoff CPA | PreparerPersonNm |
| PTIN | P00026845 | PTIN |
| Phone | 4023711160 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.224.175.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-08 | IPDt |
| IP Tm | 09:20:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B8407FAAAEF64095B79CB24398FA7EC759C2C95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B8407FAAAEF64095B79CB24398FA7EC759C2C95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RevRay Wilke | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687021466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,419,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ogt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | Provide Christian humanitarian relief | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $750 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,615,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,040,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,308 | PYOtherRevenueAmt |
| CY Other Revenue | $64,947 | CYOtherRevenueAmt |
| PY Total Revenue | $28,804,115 | PYTotalRevenueAmt |
| CY Total Revenue | $43,134,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,086,279 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,019,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $668,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $726,187 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $250,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $956,654 | PYOtherExpensesAmt |
| CY Other Expenses | $1,192,762 | CYOtherExpensesAmt |
| PY Total Expenses | $25,711,454 | PYTotalExpensesAmt |
| CY Total Expenses | $40,938,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,092,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,195,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,732,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,120,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,718,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,105,734 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide Christian humanitarian relief | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,252,250 | ExpenseAmt |
| Grant | $39,019,997 | GrantAmt |
| Desc | 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 one hundred semi-trailer loads of these supplies as well as food, blankets, tools, equipment, and bibles are shipped where most needed in America and around the world for humanitarian aid and disaster relief. They are distributed to churches, hospitals, orphanages, prisons, and schools. | Desc |
| Total Program Service Expenses | $40,252,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Becky Carretto | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023717393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687021466 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Pastor Ray Wilke | ||||||
| President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Larry Dinkel | ||||||
| Chairman | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Fullner | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Marshall | ||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Wieck | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bernie Wrede | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Warneke | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Begeman | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Sunderman | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Zimmerman | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Grant Schmidt | ||||||
| Vice President of Operations | 40.00 | Yes (X) | $60,122 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,453 | FundraisingAmt |
| All Other Contributions | $43,007,699 | AllOtherContributionsAmt |
| Noncash Contributions | $38,580,361 | NoncashContributionsAmt |
| Total Contributions | $43,040,152 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,235 | TotalRevenueColumnAmt |
| Exclusion | $16,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,101 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,101 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,453 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,071 | TotalRevenueColumnAmt |
| Exclusion | -$9,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $279,030 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $214,472 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,558 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneous | 480000 | $8,710 | $8,710 | |
| Outside Trip Income | 900099 | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,460 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,134,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,164 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,938,747 | TotalAmt |
| Program Services | $17,938,747 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,081,250 | TotalAmt |
| Program Services | $21,081,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,722 | TotalAmt |
| Management And General | $90,722 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,489 | TotalAmt |
| Program Services | $134,980 | ProgramServicesAmt |
| Management And General | $131,538 | ManagementAndGeneralAmt |
| Fundraising | $117,971 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,498 | TotalAmt |
| Program Services | $47,067 | ProgramServicesAmt |
| Management And General | $128,413 | ManagementAndGeneralAmt |
| Fundraising | $53,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,478 | TotalAmt |
| Program Services | $10,701 | ProgramServicesAmt |
| Management And General | $9,855 | ManagementAndGeneralAmt |
| Fundraising | $1,922 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,882 | TotalAmt |
| Program Services | $20,352 | ProgramServicesAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,747 | TotalAmt |
| Program Services | $29,031 | ProgramServicesAmt |
| Management And General | $20,588 | ManagementAndGeneralAmt |
| Fundraising | $13,128 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,477 | TotalAmt |
| Program Services | $13,385 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $39,843 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,906 | TotalAmt |
| Program Services | $71,347 | ProgramServicesAmt |
| Management And General | $14,122 | ManagementAndGeneralAmt |
| Fundraising | $23,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,558 | TotalAmt |
| Program Services | $80,127 | ProgramServicesAmt |
| Management And General | $11,431 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,827 | TotalAmt |
| Program Services | $27,012 | ProgramServicesAmt |
| Management And General | $6,273 | ManagementAndGeneralAmt |
| Fundraising | $1,542 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,106 | TotalAmt |
| Program Services | $5,086 | ProgramServicesAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,177 | TotalAmt |
| Program Services | $177,137 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,214 | TotalAmt |
| Program Services | $96,125 | ProgramServicesAmt |
| Management And General | $2,989 | ManagementAndGeneralAmt |
| Fundraising | -$2,900 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Repair & maintenance | $345,045 | $345,045 |
| Transportation | $100,856 | $100,856 |
| Gas & fuel | $45,299 | $45,299 |
| Miscellaneous expense | $23,199 | $23,199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,469 | TotalAmt |
| Program Services | $5,504 | ProgramServicesAmt |
| Management And General | $15,112 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,938,946 | TotalAmt |
| Program Services | $40,252,250 | ProgramServicesAmt |
| Management And General | $436,193 | ManagementAndGeneralAmt |
| Fundraising | $250,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,596 | BOYAmt |
| EOY | $1,045,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,241 | BOYAmt |
| EOY | $3,880,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,199 | BOYAmt |
| EOY | $33,566 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,713,558 | BOYAmt |
| EOY | $10,858,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,948,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,651,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,331 | BOYAmt |
| EOY | $4,297,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582 | BOYAmt |
| EOY | $6,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,732,507 | BOYAmt |
| EOY | $20,120,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,408 | BOYAmt |
| EOY | $15,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,408 | BOYAmt |
| EOY | $15,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,557,525 | BOYAmt |
| EOY | $19,147,355 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,574 | BOYAmt |
| EOY | $938,379 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,718,099 | BOYAmt |
| EOY | $20,105,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,732,507 | BOYAmt |
| EOY | $20,120,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,195,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,220 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,190,926 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,364,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,727,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,160,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,615,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,040,152 | CurrentTaxYearAmt |
| Total | $140,908,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,364,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,727,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,160,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,615,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,040,152 | CurrentTaxYearAmt |
| Total | $140,908,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $140,908,266 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,235 | CurrentTaxYearAmt |
| Total | $46,082 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750 | CurrentTaxYearAmt |
| Total | $19,048 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,127 | CurrentTaxYearAmt |
| Total | $506,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,480,042 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$970 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,970 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,852 | BeginningYearBalanceAmt |
| End Year Balance | $20,852 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,000 | OtherCostOrOtherBasisAmt |
| Book Value | $89,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,282,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,799 | DepreciationAmt |
| Book Value | $3,792,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,004 | DepreciationAmt |
| Book Value | $66,932 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,326,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $977,833 | DepreciationAmt |
| Book Value | $348,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,297,234 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,234,866 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,220 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,723 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $70,488 | OtherRevenueAmt |
| Revenue Not Reported | $100,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,134,435 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,134,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,038,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,723 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $70,492 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,215 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,938,946 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,938,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment fund is restricted for assistance with Lithuania Seminary Tuition. |
| 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 2012. 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 57,948. Convention expenses 12,540. |
| Part XII, Line 2d - Other Adjustments: | Fundraising events direct expense 57,948. Convention expenses 12,540. Rounding 4. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, | Program Services | Relief & Assistance;ListTotal 2692856 | $1,238,347 |
| Russia & the Newly Independent States - | Program Services | Relief & Assistance;ListTotal 5412199 | $3,886,542 |
| Europe (Including Iceland & Greenland) - | Program Services | Relief & Assistance;ListTotal 749600 | $9,416,655 |
| East Asia and the Pacific - | Program Services | Relief & Assistance | $705,215 |
| Central America and the Caribbean - | Program Services | Relief & Assistance;ListTotal 402696 | $4,674,544 |
| Sub-Saharan Africa - Angola, | Program Services | Relief & Assistance;ListTotal 143046 | $1,159,947 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Relief & Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $21,081,250 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $21,081,250 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, | Relief & Assistance | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Russia & the Newly Independent States - | Relief & Assistance | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Europe (Including Iceland & Greenland) - | Relief & Assistance | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| East Asia and the Pacific - | Relief & Assistance | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Central America and the Caribbean - | Relief & Assistance | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Sub-Saharan Africa - Angola, | Relief & Assistance | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Relief & Assistance | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Supplies are sent to approved 3rd world recipients. ;ListTotal 1014342 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fish Feeds/New Initiatives | Event1Nm |
| Gross Receipts Event1 | $63,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,740 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,930 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,930 | OtherDirectExpensesEvent1Amt |
| Event2 | Special Events | Event2Nm |
| Gross Receipts Event2 | $26,731 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,713 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,018 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,018 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,470 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,470 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,541 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $93,871 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,453 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,418 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,071 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| VA Hospital | |||||||||
| 1055 Clermont St | Denver | CO | 80220 | 980357800 | 501 (c) (3) | $10,080 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Building Generations | |||||||||
| Local | Chula Vista | CA | 91910 | 952386217 | 501 (c) (3) | $15,874 | Other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Cornerstone Childrens Ranch | |||||||||
| Local | Quemado | TX | 78877 | 742897724 | 501 (c) (3) | $2,987,766 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| County Ext Agency | |||||||||
| Local | Ashland | KS | 67831 | 742813106 | 501 (c) (3) | $35,046 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Pavilion | |||||||||
| Local | San Benito | TX | 78586 | 742602075 | 501 (c) (3) | $1,024,573 | 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) | $1,063,614 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Mission Emanuel | |||||||||
| 257 S Washington St | Mercedes | TX | 78570 | 741315277 | 501 (c) (3) | $629,636 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| First United Methodist Church | |||||||||
| 4200 N McColl Rd | McAllen | TX | 78504 | 741222280 | 501 (c) (3) | $32,339 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Peace Lutheran Church | |||||||||
| 416 Wellham Ave | Glen Burnie | MD | 21061 | 521046736 | 501 (c) (3) | $8,100 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Helping Up Mission | |||||||||
| 1029 E Baltimore St | Baltimore | MD | 21202 | 520635090 | 501 (c) (3) | $36,450 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Beautiful Savior Church | |||||||||
| 7706 S 96th St | La Vista | NE | 68128 | 470494621 | 501 (c) (3) | $7,000 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Open Door Mission | |||||||||
| 2828 N 23rd St E | Omaha | NE | 68110 | 470411375 | 501 (c) (3) | $1,715,974 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| NAHA | |||||||||
| 12085 Quaal Rd | Black Hawk | SD | 57718 | 460414439 | 501 (c) (3) | $1,675,972 | Other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Bdecan Presbyterian | |||||||||
| 8194 34th Street | Warwick | ND | 58381 | 450376475 | 501 (c) (3) | $8,582 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| LCMS Seminary | |||||||||
| 801 Seminary Place | St Louis | MO | 63105 | 430658188 | 501 (c) (3) | $14,900 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Church of the Redeemer | |||||||||
| 5603 N Charles St | Baltimore | MD | 21210 | 430658188 | 501 (c) (3) | $46,182 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Concordia Seminary | |||||||||
| 6600 N Clinton St | Ft Wayne | IN | 46825 | 370673478 | 501 (c) (3) | $22,879 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Feeding South Dakota | |||||||||
| 4701 N Westport Ave | Sioux Falls | SD | 57107 | 363293534 | 501 (c) (3) | $20,480 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| KY Mission | |||||||||
| 150 Youth Haven Rd | Beattyville | KY | 41311 | 344437213 | 501 (c) (3) | $157,299 | Other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Int'l Services of Hope | |||||||||
| 25182 W River Rd | Waterville | OH | 43551 | 341470104 | 501 (c) (3) | $5,000 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Hardinsburg Baptist | |||||||||
| 515 US-60 | Hardinsburg | IN | 41043 | 311251476 | 501 (c) (3) | $56,506 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Ysleta Lutheran Mission | |||||||||
| 301 S Schultz Dr | El Paso | TX | 79907 | 300288965 | 501 (c) (3) | $1,433,404 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Free the Girls | |||||||||
| 191 University Blvd 256 | Denver | CO | 80206 | 272454072 | 501 (c) (3) | $5,000 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Life Resources Int'l | |||||||||
| Local | Judsonia | AR | 72081 | 262726679 | 501 (c) (3) | $669,459 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Operation Ukraine | |||||||||
| 419 8th St S | Columbus | MS | 39701 | 208219031 | 501 (c) (3) | $668,863 | Other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| HARP | |||||||||
| 810 Main Street | Caldwell | OH | 43724 | 202983991 | 501 (c) (3) | $252,265 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Valley Baptist Retreat | |||||||||
| 1600 East Hwy 83 | Mission | TX | 78572 | 161735743 | 501 (c) (3) | $747,897 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Circle of Life LC | |||||||||
| 125 Heritage LN | Lame Deer | MT | 59043 | 141838965 | 501 (c) (3) | $256,631 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| LALM | |||||||||
| 3519 Salinas Ave | Laredo | TX | 78041 | 140827207 | 501 (c) (3) | $1,092,623 | Other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Manna From Heaven | |||||||||
| Local | Myra | KY | 41549 | 043771182 | 501 (c) (3) | $386,261 | Other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Haxtun Collective | |||||||||
| 120 Smith St | Haxtun | CO | 80731 | 840443274 | 501 (c) (3) | $36,491 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Lutheran Social Services | |||||||||
| 810 Main Street | Caldwell | OH | 43724 | 202983991 | 501 (c) (3) | $141,194 | Other | Food, Clothes, Med items & misc. supplies | 114 - 08/24/17 02:42PM Worksheet Schedule I |
| Lutheran Boarder Concern | |||||||||
| 1695 Discovery Falls Drive | Chula Vista | CA | 91915 | 952386217 | 501 (c) (3) | $48,234 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Lutheran Church of the Redeemer | |||||||||
| 4211 Vermont Ave | Baltimore | MD | 21229 | 526014991 | 501 (c) (3) | $44,910 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| NC Baptist Men | |||||||||
| Local | Cary | NC | 27512 | 203648746 | 501 (c) (3) | $6,675 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Navajo Evangelical Mission | |||||||||
| 1 W Mission Ln | Rock Point | AZ | 86545 | 860136564 | 501 (c) (3) | $173,313 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Navajo | |||||||||
| 100 W Coal Ave | Gallup | NM | 87301 | 850203522 | 501 (c) (3) | $361,950 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Nazareth Lutheran Church | |||||||||
| 3401 Bank St | Baltimore | MD | 21224 | 520699472 | 501 (c) (3) | $25,894 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Our Savior Lutheran Church | |||||||||
| 3301 The Alameda | Baltimore | MD | 21218 | 520607984 | 501 (c) (3) | $16,740 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Prairie Bible Church | |||||||||
| 216 2nd Ave E | McLaughlin | SD | 57642 | 202983991 | 501 (c) (3) | $9,027 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Red Bird Mission | |||||||||
| 70 Queendale Ctr | Beverly | KY | 40913 | 610674373 | 501 (c) (3) | $80,592 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Sans Souci | |||||||||
| 1526 13th St | Columbus | IN | 47201 | 310945574 | 501 (c) (3) | $11,900 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Southern Dist LCMS | |||||||||
| 15160 S Harrells Ferry Rd | Baton Rouge | LA | 70816 | 430658188 | 501 (c) (3) | $27,309 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| St Augustine Indian Mission | |||||||||
| Local | Winnebago | NE | 68071 | 470398898 | 501 (c) (3) | $14,711 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| St Thomas Church | |||||||||
| 339 S Pulaski St | Baltimore | MD | 21223 | 523018125 | 501 (c) (3) | $37,470 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Wind River Mission | |||||||||
| 2400 S Hickory St | Casper | WY | 82604 | 836011662 | 501 (c) (3) | $160,513 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Christian Friends of New Americans | |||||||||
| 4019 S Grand Blvd | Saint Louis | MO | 63118 | 010795152 | 501 (c) (3) | $5,797 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Great Commission Lutheran Church | |||||||||
| 4364 Dr Martin Luther King Dr | Saint Louis | MO | 63113 | 430662533 | 501 (c) (3) | $23,718 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| With God's Little Ones | |||||||||
| 428 Julian Place | Kirkwood | MO | 63122 | 290093545 | 501 (c) (3) | $18,459 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Lutheran Community Center | |||||||||
| 3630 Ohio Ave | Saint Louis | MO | 63118 | 430653364 | 501 (c) (3) | $10,055 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| P Kakpatta | |||||||||
| Local | Saint Louis | MO | 63118 | 496191622 | 501 (c) (3) | $69,684 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Mt Olive | |||||||||
| 4246 Shaw Blvd | Saint Louis | MO | 63110 | 430662533 | 501 (c) (3) | $5,864 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Timothy Lutheran Church | |||||||||
| 6704 Fyler Ave | Saint Louis | MO | 63139 | 430662533 | 501 (c) (3) | $7,300 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| St Matthew Lutheran Church | |||||||||
| 5402 Wren Ave | Saint Louis | MO | 63120 | 430662533 | 501 (c) (3) | $6,210 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| St John Lutheran Church | |||||||||
| 3738 Morganford Rd | Saint Louis | MO | 63116 | 430662533 | 501 (c) (3) | $18,825 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Bernard Wrede | |||
| Board Member | $7,150 | Storage & trailers from ABC Storage. | 0 |
| Family of Clayton Andrews | |||
| Former Board Member | $480,000 | Donation | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,761,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift store value | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,325,653 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV LBs of food shipped | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,869,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparable items | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | School Supplies | 0 | $464,807 | Thrift Store value |
| Yes (X) | Disaster Supplies | 0 | $153,244 | Comparable items |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 B, line 15a | The board discusses and approves the Vice President of Operation's compensation. |
| 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 2,190,930. Rounding -4. |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OGT Logistics LLC | |||||||||
| PO Box 1466 | Norfolk | NE | 687021466 | 461460181 | Transportation | NE | $750 | $188,302 | Orphan Grain Train |
| Hope for the Starving LLC | |||||||||
| PO Box 1466 | Norfolk | NE | 68701 | 371611561 | Sale of Food & Packaging | NE | $279,030 | $183,754 | Orphan Grain Train |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
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