EUPHRATES INSTITUTE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EUPHRATES INSTITUTE (EIN 20-4391143)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-09
IRS object ID
201523139349200132
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)
Return2015-11-09T12:10:07-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOBIN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1958 Washington StAddressLine1Txt
CityRed BluffCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960802745ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Phone2025034634PhoneNum

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
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColleen M TobinPreparerPersonNm
PTINP01276777PTIN
Phone5305274095PhoneNum
Self EmployedYes (X)SelfEmployedInd
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 Addresshttp://euphratesinstitute.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$116,552GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,812ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$24,740OtherRevenueTotalAmt
Total Revenue$116,552TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,108SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,983FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$439PrintingPublicationsPostageAmt
Other Expenses Total$13,081OtherExpensesTotalAmt
Total Expenses$100,611TotalExpensesAmt
Excess Or Deficit For Year$15,941ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,464BOYAmt
EOY$19,381EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$11,370EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$8,170EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,664BOYAmt
EOY$38,921EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,769BOYAmt
EOY$4,085EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,895BOYAmt
EOY$34,836EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Euphrates Institute is committed to improving relations with the Middle East by engaging the moderate middle and marginalizing the extremists.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomInforming people of Middle East IssuesDescriptionProgramSrvcAccomTxt
Grants And Allocations$100,611GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,611TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Janessa Gans Wilder
President & CEO40.00$13,332
Glenn Williams
Director2.00$0
Chuck Wattles
Chairman2.00$0
Rebecca Tobias
Vice President2.00$0
Joy Schwentker
Secretary2.00$0
Kent Libbe
CFO2.00$0
Hillary Brownell
Director of Op2.00$2,400
Kristian Lauria
Director of Ac2.00$2,250
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)
PersonJanessa Gans WilderPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119117 Hollow LaneAddressLine1Txt
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$41,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,737CurrentTaxYearMinus1YearAmt
Current Tax Year$92,362CurrentTaxYearAmt
Total$235,068TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Total$150,000TotalAmt

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$116,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,737CurrentTaxYearMinus1YearAmt
Current Tax Year$92,362CurrentTaxYearAmt
Total$385,068TotalAmt

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$385,068PublicSupportTotal509Amt

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 Minus2 Years$17,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,290CurrentTaxYearMinus1YearAmt
Current Tax Year$24,740CurrentTaxYearAmt
Total$64,745TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,027CurrentTaxYearMinus1YearAmt
Current Tax Year$117,102CurrentTaxYearAmt
Total$449,813TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85610PublicSupportCY509Pct
Public Support PY5090.89050PublicSupportPY509Pct
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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1In Kind & Pro Bono Contri $24740
Other Expenses.1001Advertising and Promotion $2200
Other Expenses.1002Office Expenses $118
Other Expenses.1005Travel $822
Other Expenses.1007Conferences, Conventions, and Meetings $72
Other Expenses.1009Depreciation $2172
Other Expenses.1012Insurance $1927
Other Expenses.1Website Expenses $2297
Other Expenses.2Fellows Program $2000
Other Expenses.3Donations $775
Other Expenses.4Supplies $593
Other Expenses.6Award & Gifts $70
Other Expenses.7Corporate Fees $35
Other Assets.1Prepaid Expenses - Beginning $2200 Prepaid Expenses - Ending $0
Total Liabilities.1Credit Cards - Beginning $269 Credit Cards - Ending $38
Total Liabilities.2Middle East Trip - Beginning $22500 Middle East Trip - Ending $0
Total Liabilities.3Accrued Payroll - Beginning $0 Accrued Payroll - Ending $2800
Total Liabilities.4Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1007
Total Liabilities.5Accounts Payable - Beginning $0 Accounts Payable - Ending $240

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