SPIRITUAL OVERSEERS SERVICE INTERNAIONAL CORP: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SPIRITUAL OVERSEERS SERVICE INTERNAIONAL CORP (EIN 95-3446955)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-05
IRS object ID
201641269349201134
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)
Return2016-05-05T15:04:15-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL TAX GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line168778 E PALM CANYON DRAddressLine1Txt
CityCATHEDRAL CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP922341313ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953446955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRITUAL OVERSEERS SERVICEBusinessNameLine1Txt
Business Name Line2INTERNATIONAL CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone7609547959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 5985AddressLine1Txt
CityLA QUINTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92253ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR RICHARD FRAZERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRonald MatlinPreparerPersonNm
PTINP00041043PTIN
Phone7603245404PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,258GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$175,258ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,258TotalRevenueAmt
Benefits Paid To Or For Members$103,847BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$6,784FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,154PrintingPublicationsPostageAmt
Other Expenses Total$116,260OtherExpensesTotalAmt
Total Expenses$228,045TotalExpensesAmt
Excess Or Deficit For Year-$52,787ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,393NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,180BOYAmt
EOY$47,393EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,180BOYAmt
EOY$47,393EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,180BOYAmt
EOY$47,393EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SERVE AS AN INTERNATIONAL CHRISTIAN MINISTRY FOCUSING ON TRAINING NATIONAL CHRISTIAN LEADERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SERVE AS AN INTERNATIONAL CHRISTIAN MINISTRY FOCUSING ON TRAINING NATIONAL CHRISTIAN LEADERSDescriptionProgramSrvcAccomTxt
Grants And Allocations$228,045GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$228,045TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR RICHARD FRAZER
President40.00$0
DON WONG
Treasurer10.00$0
DAVID TIMMONS
Vice President10.00$0
DEBBIE FRAZER
Secretary10.00$0
MARJORIE JONES
MEMBER10.00$0
DUDLEY LATHAM
MEMBER10.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDY NASHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135756 PALOMINO WAYAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92211ZIPCd
FieldValueIRS element (for citing)
Phone7609547959PhoneNum
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 Minus2 Years$180,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,146CurrentTaxYearMinus1YearAmt
Current Tax Year$175,258CurrentTaxYearAmt
Total$572,960TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus2 Years$180,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,146CurrentTaxYearMinus1YearAmt
Current Tax Year$175,258CurrentTaxYearAmt
Total$572,960TotalAmt

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$572,960PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$2,058TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$2,058TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$182,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,158CurrentTaxYearMinus1YearAmt
Current Tax Year$175,265CurrentTaxYearAmt
Total$575,018TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1260
Other Expenses.1002Office Expenses $5353
Other Expenses.1003Information Technology $1116
Other Expenses.1005Travel $16225
Other Expenses.1007Conferences, Conventions, and Meetings $511
Other Expenses.1MISSIONARY EXPENSES $79547
Other Expenses.2MINISTERIAL SUPPORT $8692
Other Expenses.3BANK FEES $2625
Other Expenses.5TRAINING $931

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