LAMB INTERNATIONAL USA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAMB INTERNATIONAL USA INC (EIN 80-0620953)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201501359349203685
Schema version
2014v5.0
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)
Return2015-05-15T15:47:27-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770602105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONICA J STERN CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111225 NORTH 28TH DRIVE SUITE A100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850295608ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800620953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMB INTERNATIONAL USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAMBBusinessNameControlTxt
Phone5207496872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13146 NORTH FENNIMORE AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857498182ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHANNA M BUCHMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5203015376PhoneNum
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA J STERN CPAPreparerPersonNm
PTINP00295294PTIN
Phone6026748226PhoneNum
Preparation2015-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressLAMBINTERNATIONAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,069GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,069ContributionsGiftsGrantsEtcAmt
Total Revenue$64,069TotalRevenueAmt
Grants And Similar Amounts Paid$28,786GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,026FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,155OtherExpensesTotalAmt
Total Expenses$46,967TotalExpensesAmt
Excess Or Deficit For Year$17,102ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,411NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,411BOYAmt
EOY$4,337EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,176EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,411BOYAmt
EOY$20,513EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,411BOYAmt
EOY$20,513EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE BASIC ASSISTANCE FOR ORPHANS AND ABANDONED CHILDREN LIVING IN POVERTY; TO TRAIN INDIVIDUALS IN IMPOVERISHED COUNTRIES TO ASSIST SUCH CHILDREN; AND TO ADVANCE THE CHRISTAIN FAITH THROUGH SUCH WORKS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmtForeign GrantsForeignGrantsInd
IMPLEMENTED NEW TRAINING SESSIONS FOR LOCAL LEADERS IN BOTSWANA AND SOUTH AFRICA WITH CONTINUANCE OF TRAINING IN UKRAINE AND TAJIKISTAN. TRAINED OVER 100 LOCAL LEADERS IN 2014.$0$12,924
SUPPORTED PROJECTS AND MISSIONARIES IN UKRAINE AND KYRGYZSTAN TO ASSIST ORPHANS AND OTHERS LIVING IN POVERTY. INCLUDES TRAINING OF LOCAL LEADERS AND SUPPORT OF ESTABLIED PROJECTS OPERATED BY LOCAL AGENCIES AND LAMB INTERNATIONAL CANADA.$28,786$28,786Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$41,710TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHANNA M BUCHMAN
PRESIDENT25.00$0$0$0
RUBY JOHNSTON
DIRECTOR5.00$0$0$0
JENNIFER L BUCHMAN
TREASURER5.00$0$0$0
RANDY GEBELE
DIRECTOR5.00$0$0$0
KIM GEBELE
SECRETARY5.00$0$0$0
KEN DAY UNTIL 022214
DIRECTOR5.00$0$0$0
DAVID SCHOOLER
DIRECTOR5.00$0$0$0
JERRY HEATHERLY
DIRECTOR (BEGIN 10/26/13)5.00$0$0$0
JENNIFER HAUK
DIRECTOR (BEGIN 10/26/13)5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13146 NORTH FENNIMORE AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857498182ZIPCd
FieldValueIRS element (for citing)
Phone5207496872PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,802CurrentTaxYearMinus1YearAmt
Current Tax Year$63,139CurrentTaxYearAmt
Total$397,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,802CurrentTaxYearMinus1YearAmt
Current Tax Year$63,139CurrentTaxYearAmt
Total$397,626TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$180,470SubstantialContributorsTotAmt
Public Support Total170$217,156PublicSupportTotal170Amt
Total Support$397,626TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ORGANIZATIONAL SUPPORT. GRANTEE NAME: LAMB INTERNATIONAL CANADA. GRANTEE ADDRESS: 406-33 ELLEN ST BARRIE, ONTARIO, CANADA L4N 6E9. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 28,786.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1,075. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 756. DESCRIPTION: DUES. AMOUNT: 400. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 12,924. TOTAL TO FORM 990-EZ, LINE 16: 15,155.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ADVANCE TO MISSIONARY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,076. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,100.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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