BETA

JOURNEYS WITHIN OUR COMMUNITY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JOURNEYS WITHIN OUR COMMUNITY (EIN 47-0953817)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-15
IRS object ID
201421069349200617
Schema version
2013v3.0
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)
Return2014-04-15T17:55:30-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470953817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOURNEYS WITHIN OUR COMMUNITYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJOURBusinessNameControlTxt
Phone5305508720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111260 Donner Pass RdAddressLine1
Address Line2PMB 256AddressLine2
CityTruckeeCity
StateCAState
ZIP Code96161ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPhilippa NiggPersonNm
Person TitleBoard MemberPersonTitleTxt
Phone9253237417PhoneNum
Signature2014-04-16SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.journeyswithinourcommunity.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,336GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,277ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,053ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4,477InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$529OtherRevenueTotalAmt
Total Revenue$125,336TotalRevenueAmt
Grants And Similar Amounts Paid$72,206GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$61,421SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,252OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$11,127OtherExpensesTotalAmt
Total Expenses$149,006TotalExpensesAmt
Excess Or Deficit For Year-$23,670ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$208,062NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$166OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$184,558NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$177,572BOYAmt
EOY$141,858EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,100BOYAmt
EOY$43,903EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$208,672BOYAmt
EOY$185,761EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$610BOYAmt
EOY$1,203EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$208,062BOYAmt
EOY$184,558EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProviding free education and public health in SE AsiaPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
Schools: free classes, library, sewing,computer lab, teacher training: 700 students a week$12,700Yes (X)$43,600
University scholarships in Myanmar, Cambodia and Laos: 75 students$28,100Yes (X)$31,700
Health and wells brought to 5 villages$23,100Yes (X)$30,000
Community Liaison and Assistance$12,700Yes (X)$12,700
Microfinance lending$8,800Yes (X)$8,800
FieldValueIRS element (for citing)
Total Program Service Expenses$126,800TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jane Price
Board Chair20$0$0$0
Philippa Nigg
Director5$0$0$0
Travis Carley
Secretary5$0$0$0
Andrea Ross
director5$0$0$0
Brandon Ross
Director5$0$0$0
Narla Phay
Director5$0$0$0
Toby Ross
Treasurer5$0$0$0
Dawn Johnson
co-chair5$0$0$0
Rebecca Johnson
Director5$0$0$0
Alex Plummer
Managing Director40$11,600$0$0
Pamela Baze
Managing Director (terminated)40$6,000$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlexandra PlummerPersonNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO Box 93155AddressLine1
CitySiem ReapCity
CountryCBCountry
FieldValueIRS element (for citing)
Phone0636784000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign Financial Account CntryCBForeignFinancialAccountCntryCd
Foreign Financial Account CntryLAForeignFinancialAccountCntryCd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountryCBForeignOfficeCountryCd
Foreign Office CountryLAForeignOfficeCountryCd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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 Minus4 Years$187,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,403CurrentTaxYearMinus1YearAmt
Current Tax Year$118,277CurrentTaxYearAmt
Total$1,030,709TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,403CurrentTaxYearMinus1YearAmt
Current Tax Year$118,277CurrentTaxYearAmt
Total$1,030,709TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,030,709PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,644CurrentTaxYearMinus1YearAmt
Current Tax Year$4,477CurrentTaxYearAmt
Total$15,797TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Current Tax Year$529CurrentTaxYearAmt
Total$1,068TotalAmt
FieldValueIRS element (for citing)
Total Support$1,047,574TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98390PublicSupportCY170Pct
Public Support PY1700.99PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationPayment for tours provided to Journeys Within Tour CompanyExplanationTxt

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Revenue earned from providing guided tours
Form 990-EZ, Part I, Line 10See Part III
Form 990-EZ, Part I, Line 16Other Expenses: Finance charges: $1418; Fundraising: $4832; Office expenses: $3079; Travel/Meetings: $1798;
Form 990-EZ, Part I, Line 20Prior period adjustment
Form 990-EZ, Part II, Line 24other assets:loans due and accounts receivable $20023; Foreign office floats $11880; prepaid rent $12000
Form 990-EZ, Part II, Line 26Total Liabilities: compulsory saving (refundable) $1203

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.