EUPHRATES INSTITUTE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EUPHRATES INSTITUTE (EIN 20-4391143)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-04
IRS object ID
201643099349201064
Schema version
2015v2.0
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)
Return2016-11-04T15:00:33-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hughes & Associates CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11321 DAdrian Professional PrkAddressLine1Txt
CityGodfreyCityNm
State AbbreviationILStateAbbreviationCd
ZIP62035ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204391143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EUPHRATES INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEUPHBusinessNameControlTxt
Phone2023783524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119117 HOLLOW LANEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANESSA GANS WILDERPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY BAMERTPreparerPersonNm
PTINP01844388PTIN
Phone6184666278PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressEUPHRATES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,174GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,242ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,716ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$968FundraisingGrossIncomeAmt
Special Events Direct Expenses$924SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$24,248OtherRevenueTotalAmt
Total Revenue$131,250TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,336SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,096PrintingPublicationsPostageAmt
Other Expenses Total$42,485OtherExpensesTotalAmt
Total Expenses$130,492TotalExpensesAmt
Excess Or Deficit For Year$758ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,381BOYAmt
EOY$23,922EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$11,370BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,170BOYAmt
EOY$15,198EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,921BOYAmt
EOY$39,120EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,085BOYAmt
EOY$3,526EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,836BOYAmt
EOY$35,594EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO INFORM PEOPLE OF CURRENT MIDDLE EAST ISSUESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomINFORMING PEOPLE OF MIDDLE EAST ISSUESDescriptionProgramSrvcAccomTxt
Grants And Allocations$131,417GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,417TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MEGGEN WATT PETERSON
Director2.00$0
JANESSA GANS-WILDER
President & CEO40.00$35,832
KENT LIBBE
CFO2.00$0
JOY SCHWENTKER
Secretary2.00$0
REBECCA TOBIAS
Vice President2.00$0
GLENN WILLIAMS
Director2.00$0
CHUCK WATTLES
Chairman2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANESSA GANS WILDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119117 HOLLOW LANDAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96003ZIPCd
FieldValueIRS element (for citing)
Phone2025034634PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,362CurrentTaxYearMinus1YearAmt
Current Tax Year$88,242CurrentTaxYearAmt
Total$281,368TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year$18,716CurrentTaxYearAmt
Total$93,716TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,362CurrentTaxYearMinus1YearAmt
Current Tax Year$106,958CurrentTaxYearAmt
Total$375,084TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$375,084PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,740CurrentTaxYearMinus1YearAmt
Current Tax Year$25,216CurrentTaxYearAmt
Total$89,961TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,102CurrentTaxYearMinus1YearAmt
Current Tax Year$132,174CurrentTaxYearAmt
Total$465,045TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80660PublicSupportCY509Pct
Public Support PY5090.85610PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1IN KIND & PRO BONO CONTRI $24248
Other Expenses.1001Advertising and Promotion $5251
Other Expenses.1002Office Expenses $5
Other Expenses.1005Travel $16937
Other Expenses.1007Conferences, Conventions, and Meetings $90
Other Expenses.1009Depreciation $4343
Other Expenses.1012Insurance $1790
Other Expenses.1WEBSITE $6407
Other Expenses.2CHAPTERS $5000
Other Expenses.5TRAINING $938
Other Expenses.6DONATION PROCESSING $572
Other Expenses.7WRITING CONTRIBUTOR $375
Other Expenses.8SUPPLIES $351
Other Expenses.9BANK CHARGES $231
Other Expenses.10AWARDS & GIFTS $115
Other Expenses.11CORPORATE FEES $80
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15198
Other Assets.1WEBSITE DEVELOPMENT - Beginning $8170 WEBSITE DEVELOPMENT - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $240 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1CREDIT CARDS PAYABLE - Beginning $38 CREDIT CARDS PAYABLE - Ending $2840
Total Liabilities.2PAYROLL TAXES - Beginning $1007 PAYROLL TAXES - Ending $686
Total Liabilities.3ACCRUED PAYROLL - Beginning $2800 ACCRUED PAYROLL - Ending $0

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