ST JUDE IRAQ: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST JUDE IRAQ (EIN 47-4482096)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-14
IRS object ID
201741049349301034
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)
Return2017-04-14T16:18:27+00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203920878PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BULTYNCK & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115985 CANAL RDAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480385021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474482096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JUDE IRAQBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTJUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145700 DEQUINDRE RDAddressLine1Txt
CityUTICACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48317ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFR WISAM MATTIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2482688600PhoneNum
Signature2017-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID L BULTYNCKPreparerPersonNm
PTINP00380642PTIN
Phone5862867300PhoneNum
Preparation2017-04-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id9691F487A10ECCF6665C2CD476DA4D8C02BA873DAtSubmissionCreationDeviceId
At Submission Filing Device IdC31A8EC2A33DED74E1585005B3581F7861D4C6B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerFR WISAM MATTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145700 DEQUINDRE RDAddressLine1Txt
CitySHELBY TWPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48317ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$339,129GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSTJUDEIRAQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION OF ST. JUDE OF IRAQ IS TO IMPROVE THE LIVES OF ORPHANS AND AT- RISK CHILDREN PRIMARILY IN IRAQ THROUGH THE CARE AND SUPPORT OF THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$194,817PYContributionsGrantsAmt
CY Contributions Grants$297,793CYContributionsGrantsAmt
CY Program Service Revenue$12,593CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$17,343CYOtherRevenueAmt
PY Total Revenue$194,817PYTotalRevenueAmt
CY Total Revenue$327,729CYTotalRevenueAmt
PY Grants And Similar Paid$13,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$175,335CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,580CYTotalFundraisingExpenseAmt
PY Other Expenses$937PYOtherExpensesAmt
CY Other Expenses$12,476CYOtherExpensesAmt
PY Total Expenses$14,237PYTotalExpensesAmt
CY Total Expenses$187,811CYTotalExpensesAmt
PY Revenues Less Expenses$180,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,918CYRevenuesLessExpensesAmt
Total Assets BOY$180,580TotalAssetsBOYAmt
Total Assets EOY$320,498TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ST. JUDE OF IRAQ IS TO IMPROVE THE LIVES OF ORPHANS AND AT- RISK CHILDREN PRIMARILY IN IRAQ THROUGH THE CARE AND SUPPORT OF THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$179,231ExpenseAmt
Grant$175,335GrantAmt
Revenue$12,593RevenueAmt
DescMEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRTUAL NEEDS OF THE CHILDRENDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRTUAL NEEDS OF THEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$179,231TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 RequiredfalseScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFR WISAM MATTIPersonNm
Phone5862547221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145700 DEQUINDRE RDAddressLine1Txt
CitySHELBY TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48317ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANAAM ASMAR
DIRECTOR27.00Yes (X)$0$0$0
FR WISAM MATTI
DIRECTOR17.00Yes (X)$0$0$0Yes (X)
BRIAN ZETOUNA
BOARD MEMBER3.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$297,793AllOtherContributionsAmt
Total Contributions$297,793TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CASA HALLOWEEN PARTY$2,150$2,150
SMENCILS PROJECT$1,930$1,930
LUNCH WITH SANTA$1,870$1,870
BACKPACK FUNDRAISER EVENT$1,856$1,856
CAN PROJECT$1,753$1,753

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,034TotalRevenueColumnAmt
Related Or Exempt Func Income$3,034RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,593TotalProgramServiceRevenueAmt
Fundraising Gross Income$28,743FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,400FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,343TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,729TotalRevenueColumnAmt
Related Or Exempt Func Income$12,593RelatedOrExemptFuncIncomeAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$175,335TotalAmt
Program Services$175,335ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Fundraising$6,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$856TotalAmt
Fundraising$856FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,020TotalAmt
Program Services$3,896ProgramServicesAmt
Fundraising$1,124FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,811TotalAmt
Program Services$179,231ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$8,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,580BOYAmt
EOY$320,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,580BOYAmt
EOY$320,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,580BOYAmt
EOY$320,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,580BOYAmt
EOY$320,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,580BOYAmt
EOY$320,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,918ReconcilationRevenueExpnssAmt
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 Minus1 Year$194,817CurrentTaxYearMinus1YearAmt
Current Tax Year$297,793CurrentTaxYearAmt
Total$492,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$194,817CurrentTaxYearMinus1YearAmt
Current Tax Year$297,793CurrentTaxYearAmt
Total$492,610TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$492,610PublicSupportTotal170Amt
Total Support$492,610TotalSupportAmt
Gross Receipts Rltd Activities$41,336GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SUSTANANCE$64,035TRANSFERUSD
EDUCATION$111,300TRANSFERUSD
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$28,743GrossReceiptsEvent1Amt
Gross Revenue Event1$28,743GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,889RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$511OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,743GrossReceiptsTotalAmt
Gross Revenue Total Events$28,743GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,889RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$511OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,400DirectExpenseSummaryEventsAmt
Net Income Summary$17,343NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRTUAL NEEDS OF THE
FORM 990, PAGE 5, PART V, LINE 3BALL INCOME IS RELATED TO THE EXEMPT PURPOSE OF THE CHARITY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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