PROJECT INTERFAITH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT INTERFAITH INC (EIN 33-1211909)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201410449349301331
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T14:10:44-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470574775 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKEL ZACHARIA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11404 WEST DODGE RD SUITE 700 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681542576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331211909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT INTERFAITH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 4029334647 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6037 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH KATZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4029334647 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD G ZACHARIA | Name |
| PTIN | P00849118 | PTIN |
| Phone | 4024969100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH KATZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6037 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 196310 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROJECTINTERFAITH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO GROW UNDERSTANDING, RESPECT AND RELATIONSHIPS AMONG PEOPLE OF ALL FAITHS, BELIEFS AND CULTURES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 292229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 191902 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6882 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4376 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 299172 | TotalRevenuePriorYear |
| Total Revenue Current Year | 196310 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 147460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 128355 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95787 | OtherExpensePriorYear |
| Other Expenses Current Year | 114935 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 243247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 243290 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55925 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46980 | RevenuesLessExpensesCY |
| Total Assets BOY | 127534 | TotalAssetsBOY |
| Total Assets EOY | 82670 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127534 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80554 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROJECT INTERFAITH STRIVES TO CREATE A COMMUNITY AND WORLD WHERE PEOPLE OF ALL FAITHS, BELIEFS AND CULTURES ARE VALUED, INCLUDED AND PROTECTED. AS SUCH, WE SEEK TO SERVE AS A LEADER AND RESOURCE ON INTERFAITH RELATIONS AND RELIGIOUS AND CULTURAL DIVERITY. PROJECT INTERFAITH MOVES FORWARD OUR VISION AND MISSION BY:-OFFERING ORIGINAL AND INSPIRING COMMUNITY BUILDING PROGRAMS THAT EDUCATE AND ENGAGE AUDIENCES ON ISSUES OF FAITH, RELIGION, IDENTITY, BELIEF AND CULTURE;-ADVANCING AND SAFEGUARDING THE FUNDAMENTAL RIGHTS AND FREEDOMS WHICH ENABLE A PERSON TO FREELY CHOOSE TO PRACTICE OR NOT PRACTICE A RELIGION OR BELIEF SYSTEM;-ENSURING ACCESS TO RELIABLE INFORMATION AND RESOURCES ON RELIGIOUS AND CULTURAL DIVERITY; AND -PROMOTING OBJECTIVE TEACHING AND LEARNING ABOUT RELIGION AND RELIGIOUS AND CULTURAL DIVERSITY IN AGE-APPROPRIATE, ACADEMIC WAYS IN SCHOOLS, WORKPLACES, AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 89313 | Expense |
| Revenue | 4376 | Revenue |
| Description | TO PROVIDE FACE-TO-FACE AND ONLINE COMMUNITY PROGRAMS AND EDUCATIONAL TRAINING ON RELIGIOUS AND CULTURAL DIVERSITY ALONG WITH RESOURCES, STRATEGIES AND SKILL-BUILDING EXERCISES TO CREATE LEARNING AND RESPECT AMONG DIVERSE COMMUNITY MEMBERS. PROGRAMMING INCLUDES INTERFAITH ARTS PROGRAMS, STUDY CIRCLES, ANNUAL SPEAKERS AND CONVERSATION SERIES, AND ONLINE FORUMS AND RESOURCES ON RELIGIOUS AND CULTURAL DIVERSITY. | Description |
| Total Program Service Expense | 89313 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH KATZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4029334647 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6037 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL ALLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDE KNIPPER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| BOB EGERMAYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA CHERICA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY PALU | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JOHN LEVY | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DR MOHAN MYSORE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNDI PARROTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | X |
| BEN KLOCKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR KALEB MICHAUD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAEL SAGHEER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMILY MOODY | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| BETH KATZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 58860 | 0 | 3576 | X |
| NATASHA PLOOSTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR SANJAY SINGH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN VYHLIDAL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58860 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3576 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 191902 | AllOtherContributions |
| Noncash Contributions | 1550 | NoncashContributions |
| Total Contributions | 191902 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4376 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4376 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32 | TotalRevenueColumn |
| Exclusion | $32 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4376 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49686 | Total |
| Program Services | 14906 | ProgramServices |
| Management And General | 19874 | ManagementAndGeneral |
| Fundraising | 14906 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51714 | Total |
| Program Services | 19773 | ProgramServices |
| Management And General | 8518 | ManagementAndGeneral |
| Fundraising | 23423 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960 | Total |
| Program Services | 1188 | ProgramServices |
| Management And General | 1584 | ManagementAndGeneral |
| Fundraising | 1188 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15294 | Total |
| Program Services | 6051 | ProgramServices |
| Management And General | 4289 | ManagementAndGeneral |
| Fundraising | 4954 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7701 | Total |
| Program Services | 2634 | ProgramServices |
| Management And General | 2156 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Program Services | 195 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2407 | Total |
| Management And General | 2407 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19411 | Total |
| Program Services | 4081 | ProgramServices |
| Management And General | 15330 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12431 | Total |
| Program Services | 2769 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 4662 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5579 | Total |
| Management And General | 5579 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45109 | Total |
| Program Services | 31208 | ProgramServices |
| Management And General | 13901 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7918 | Total |
| Management And General | 7918 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5805 | Total |
| Management And General | 5805 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7510 | Total |
| Program Services | 6508 | ProgramServices |
| Management And General | 1002 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4803 | Total |
| Management And General | 4803 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS | 1926 | 1926 |
| FEES/STIPENDS | 1516 | 1516 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243290 | Total |
| Program Services | 89313 | ProgramServices |
| Management And General | 101933 | ManagementAndGeneral |
| Fundraising | 52044 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127534 | BOY |
| EOY | 80495 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2075 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127534 | BOY |
| EOY | 82670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2116 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127534 | BOY |
| EOY | 80554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127534 | BOY |
| EOY | 82670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46980 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183902 | CurrentTaxYear |
| Total | 938929 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183902 | CurrentTaxYear |
| Total | 938929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 369930 | AmountsSubstContributorsTotal |
| Public Support Total170 | 568999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 263 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4376 | CurrentTaxYear |
| Total | 37564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 976756 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROJECT INTERFAITH'S EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER REVIEW A DRAFT OF THE TAX RETURN AND MAKE ANY NECESSARY CHANGES. THE FINAL FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. UPON COMPLETION, THEY ARE REQUIRED TO SIGN AND ACKNOWLEDGE THEIR COMPLIANCE WITH THE POLICY. AS PART OF THE POLICY, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WHEN THEY ARISE. THE PROJECT INTERFAITH GOVERNANCE COMMITTEE REVIEWS ALL LEGAL CONTRACTS AND DOCUMENTS IN PART TO IDENTIFY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROJECT INTERFAITH CONTRACTS WITH THE UNIVERSITY OF NEBRASKA AT OMAHA (UNO) FOR EMPLOYEES. THESE EMPLOYEES ARE GOVERNED BY THE POLICIES & PROCEDURES OF THE EMPLOYEE HANDBOOK OF THE UNIVERSITY. THIS INCLUDES A DETERMINATION OF COMPENSATION BY THE UNO HUMAN RESOURCES DEPARTMENT USING COMPARABILITY DATA, WHICH IS REVIEWED AND APPROVED BY THE PROJECT INTERFAITH BOARD ORF DIRECTORS. THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW CONDUCTED BY THE BOARD USING THE GUIDELINES IN THE UNO EMPLOYEE HANDBOOK. THE BOARD SUBMITS EVIDENCE OF REVIEW TO UNO HUMAN RESOURCES USING UNO EMPLOYEE EVALUATION FORMS ALONG WITH THEIR RECOMMENDATION ON COMPENSATION. UNO HUMAN RESOURCES SUBSEQUENTLY REVIEWS AND APPROVES ANY REQUEST FOR CHANGE IN COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROJECT INTERFAITH RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS OFFICE AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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