FURP.ORG / PUBLIC DATA EXPLORER

CAMBODIAN OUTREACH PROJECT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CAMBODIAN OUTREACH PROJECT (EIN 84-1471467)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-27
IRS object ID
201643019349300139
Schema version
2015v2.1
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)
Return2016-10-27T12:00:34-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-10-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD F PALIKPreparerPersonNm
PTINP00451476PTIN
Phone3034327077PhoneNum
Preparation2016-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$98,114GrossReceiptsAmt
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$93,456PYContributionsGrantsAmt
CY Contributions Grants$98,114CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$93,486PYTotalRevenueAmt
CY Total Revenue$98,114CYTotalRevenueAmt
PY Grants And Similar Paid$2,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,600CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$385CYTotalFundraisingExpenseAmt
PY Other Expenses$67,873PYOtherExpensesAmt
CY Other Expenses$65,596CYOtherExpensesAmt
PY Total Expenses$103,573PYTotalExpensesAmt
CY Total Expenses$94,696CYTotalExpensesAmt
PY Revenues Less Expenses-$10,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,418CYRevenuesLessExpensesAmt
Total Assets BOY$4,651TotalAssetsBOYAmt
Total Assets EOY$8,594TotalAssetsEOYAmt
Total Liabilities EOY$525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,069NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FOR THE NEEDS OF WIDOWS AND ORPHANS IN CAMBODIAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$90,747ExpenseAmt
Grant$1,500GrantAmt
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$90,747TotalProgramServiceExpensesAmt
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)$27,600$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$27,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$98,114AllOtherContributionsAmt
Total Contributions$98,114TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,114TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$27,600TotalAmt
Program Services$27,600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Management And General$525ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,924TotalAmt
Program Services$980ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,820TotalAmt
Program Services$53,820ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,559TotalAmt
Program Services$4,355ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$588TotalAmt
Management And General$588ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,492TotalAmt
Program Services$2,492ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$800$800
PAYPAL FEES$651$651
OTHER FEES$147$147
COMMUNICATION$90$90

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$94,696TotalAmt
Program Services$90,747ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,651BOYAmt
EOY$8,594EOYAmt
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$4,651BOYAmt
EOY$8,594EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$525EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,651BOYAmt
EOY$8,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,651BOYAmt
EOY$8,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,651BOYAmt
EOY$8,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,418ReconcilationRevenueExpnssAmt
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$90,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,456CurrentTaxYearMinus1YearAmt
Current Tax Year$98,114CurrentTaxYearAmt
Total$499,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,456CurrentTaxYearMinus1YearAmt
Current Tax Year$98,114CurrentTaxYearAmt
Total$499,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,479SubstantialContributorsTotAmt
Public Support Total170$403,641PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Total$30TotalAmt
FieldValueIRS element (for citing)
Total Support$499,150TotalSupportAmt
Public Support CY1700.80870PublicSupportCY170Pct
Public Support PY1700.79050PublicSupportPY170Pct
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)
DescCREDIT CARD PAYABLEDesc
Amt$525Amt
FieldValueIRS element (for citing)
Total Liability$525TotalLiabilityAmt

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