AMERICAN-UKRAINIAN EVANGELICAL FELLOWSHIP: Form 990, tax year 2014
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- Organization
- AMERICAN-UKRAINIAN EVANGELICAL FELLOWSHIP (EIN 72-1334858)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-15
- IRS object ID
- 201522889349300537
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-15T10:52:27-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720870587 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP H SMITH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1504 WASHINGTON STREET | AddressLine1Txt |
| City | FRANKLINTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721334858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN-UKRAINIAN EVANGELICAL | BusinessNameLine1Txt |
| Business Name Line2 | FELLOWSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9855154786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E WASHINGTON STREET | AddressLine1Txt |
| City | FRANKLINTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70438 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD E RICHARDS II | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9855154786 | PhoneNum |
| Signature | 2015-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP H SMITH | PreparerPersonNm |
| PTIN | P00137774 | PTIN |
| Phone | 9858395694 | PhoneNum |
| Preparation | 2015-10-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR HOWARD G RICHARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 10TH AVENUE | AddressLine1Txt |
| City | FRANKLINTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $294,411 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE SUPPORT OF CHARITABLE, RELIGIOUS AND EDUCATIONAL NON-PROFIT ORGANIZATIONS AND INSTITUTIONS IN THE UKRAINE THROUGH GRANTS FOR SCHOLARSHIPS, SEMINARY PROFESSOR SALARIES, SEMINARY FOOD, PROPERTY PURCHASES, CONSTRUCTION MATERIALS, SEMINARY OPERATIONAL COSTS, ETC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $254,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $292,068 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,343 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $258,331 | PYTotalRevenueAmt |
| CY Total Revenue | $294,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $268,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,375 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,729 | PYOtherExpensesAmt |
| CY Other Expenses | $4,978 | CYOtherExpensesAmt |
| PY Total Expenses | $275,925 | PYTotalExpensesAmt |
| CY Total Expenses | $320,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $392,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $366,635 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $392,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $366,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SUPPORT OF CHARITABLE, RELIGIOUS AND EDUCATIONAL NON-PROFIT ORGANIZATIONS AND INSTITUTIONS IN THE UKRAINE THROUGH GRANTS FOR SCHOLARSHIPS, SEMINARY PROFESSOR SALARIES, SEMINARY FOOD, PROPERTY PURCHASES, CONSTRUCTION MATERIALS, SEMINARY OPERATIONAL COSTS, ETC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,060 | ExpenseAmt |
| Grant | $30,060 | GrantAmt |
| Desc | ODESSA THEOLOGICAL SEMINARY-SCHOLARSHIPS FOR STUDENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,000 | ExpenseAmt |
| Grant | $48,000 | GrantAmt |
| Desc | ODESSA THEOLOGICAL SEMINARY-PROFESSOR SALARY SUPPORT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,491 | ExpenseAmt |
| Grant | $123,729 | GrantAmt |
| Desc | ODESSA THEOLOGICAL SEMINARY-OPERATIONAL EXPENSES INCLUDING UTILITIES, MAINTENANCE, FURNISHINGS, LIBRARY BOOKS, JOURNALS, ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,586 | ExpenseAmt |
| Grant | $113,586 | GrantAmt |
| Desc | CHURCH CONSTRUCTION AND ORPHANAGE SUPPLIES--GRANTS..12,906 MISSIONARY MINISTRY.................................40,680 SPORT FIELD.........................................30,000 DORMITORY RENOVATION................................30,000 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $113,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $113,586 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $317,137 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD A JONES | PersonNm |
| Phone | 9858394039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 14TH AVENUE | AddressLine1Txt |
| City | FRANKLINTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RODNEY BALL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARILYN BRINKHUIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR GLEN COOLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD JONES | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS NOLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUNE NOLEN | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY REDKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GENE RICHARDS | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID VASALECH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN MCCABE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR DENNIS FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OREN CONNER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $292,068 | AllOtherContributionsAmt |
| Total Contributions | $292,068 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,343 | TotalRevenueColumnAmt |
| Exclusion | $2,343 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,411 | TotalRevenueColumnAmt |
| Exclusion | $2,343 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,375 | TotalAmt |
| Program Services | $315,375 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762 | TotalAmt |
| Program Services | $1,762 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $716 | TotalAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,353 | TotalAmt |
| Program Services | $317,137 | ProgramServicesAmt |
| Management And General | $3,216 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,684 | BOYAmt |
| EOY | $27,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,893 | BOYAmt |
| EOY | $339,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,577 | BOYAmt |
| EOY | $366,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,577 | BOYAmt |
| EOY | $366,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,577 | BOYAmt |
| EOY | $366,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,577 | BOYAmt |
| EOY | $366,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,942 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,068 | CurrentTaxYearAmt |
| Total | $1,396,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,068 | CurrentTaxYearAmt |
| Total | $1,396,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $463,979 | SubstantialContributorsTotAmt |
| Public Support Total170 | $932,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,343 | CurrentTaxYearAmt |
| Total | $16,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,413,763 | TotalSupportAmt |
| Public Support CY170 | 0.65990 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,893 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,343 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $339,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,294 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $336,893 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,857 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $333,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,225 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,212 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $329,437 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,870 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $226,225 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS THESE FUNDS ARE SET ASIDE BY BOARD OF DIRECTORS DECISION AS A QUASI- ENDOWNMENT FUND TO ACCUMULATE A CORPUS OF APPROXIMATELY 1,000,000 AT WHICH TIME A PERNAMENTLY ENDOWED FUND WILL BE ESTABLISHED FOR THE SUPPORT OF PROFESSORS' SALARIES AT ODESSA THEOLOGICAL SEMINARY IN ODESSA, UKRAINE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | GRANTS | SEMIN. SCHOLARSHIPS | $30,060 |
| RUSSIA AND NEIGHBORING STATES | GRANTS | SEMIN. SAL. SUPPORT | $48,000 |
| RUSSIA AND NEIGHBORING STATES | GRANTS | SEMINARY OPER. EXPEN | $125,491 |
| RUSSIA AND NEIGHBORING STATES | GRANTS | CHURCH & ORPHANAGE | $12,906 |
| RUSSIA AND NEIGHBORING STATES | GRANTS | MISSIONARY MINISTRY | $40,680 |
| RUSSIA AND NEIGHBORING STATES | GRANTS | SPORT FIELD | $30,000 |
| RUSSIA AND NEIGHBORING STATES | GRANTS | DORMITORY RENOVATION | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $317,137 | SubtotalSpentAmt |
| Total Spent | $317,137 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | THEOLOGICAL EDUCATIO | $302,469 | ELECT. TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHUR. CONST./ ORPHAN | $12,906 | ELECT. TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE VARIOUS GRANTS FROM THIS ORGANIZATION ARE SENT TO ODESSA THEOLOGICAL SEMINARY AND OTHER CHRISTIAN NON-PROFIT ORGANIZATIONS OR INSTITUTIONS THAT ESTABLISH ELIGIBILITY QUALIFICATIONS AND MAINTAIN RECORDS ACCORDINGLY. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | RUSSIA AND NEIGHBORING STATES 30,060 0 RUSSIA AND NEIGHBORING STATES 48,000 0 RUSSIA AND NEIGHBORING STATES 125,491 0 RUSSIA AND NEIGHBORING STATES 12,906 0 RUSSIA AND NEIGHBORING STATES 40,680 0 RUSSIA AND NEIGHBORING STATES 30,000 0 RUSSIA AND NEIGHBORING STATES 30,000 0 |
| SCHEDULE F, PAGE 5, PART V | ALL FUNDS FROM THE ORGANIZATION ARE SENT TO AND/OR THROUGH THE ODESSA THEOLOGICAL SEMINARY LOCATED IN ODESSA, UKRAINE AND AFFILIATED WITH THE UNION OF EVANGELICALS & BAPTISTS OF UKRAINE. THE SEMINARY ADMINISTRATION MONITORS AND ADMINISTERS THE FUNDS AS SPECIFIED BY THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE SUPPORT OF CHARITABLE, RELIGIOUS AND EDUCATIONAL NON-PROFIT ORGANIZATIONS AND INSTITUTIONS IN THE UKRAINE THROUGH GRANTS FOR SCHOLARSHIPS, SEMINARY PROFESSOR SALARIES, SEMINARY FOOD, PROPERTY PURCHASES, CONSTRUCTION MATERIALS, SEMINARY OPERATIONAL COSTS, ETC. |
| FORM 990, PAGE 2, PART III, LINE 4D | CHURCH CONSTRUCTION AND ORPHANAGE SUPPLIES--GRANTS..12,906 MISSIONARY MINISTRY.................................40,680 SPORT FIELD.........................................30,000 DORMITORY RENOVATION................................30,000 |
| FORM 990, PAGE 6, PART VI, LINE 2 | THOMAS NOLEN JUNE NOLEN DIRECTOR DIRECTOR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ENTITY IS ORGANIZED WITH MEMBERS ONLY---NO STOCKHOLDERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS HAVE THE RIGHT TO NOMINATE AND VOTE ON WHO WILL BE BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL MAJOR DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBER APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 11B | THIS FORM 990 REVIEWED PRIOR TO FILING BY TWO OF THE ORGANIZATION'S BOARD MEMBERS---ITS PRESIDENT AND ITS TREASURER; AND AFTER FILING, RETURN IS REVIEWED BY MEMBERS PRESENT AT THE ANNUAL MEETING OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PHYSICAL ADDRESS OF THE ORGANIZATION UPON REQUEST DURING REGULAR BUSINESS HOURS |
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