ORPHAN GRAIN TRAIN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN GRAIN TRAIN INC (EIN 31-1614650)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-09-04
- IRS object ID
- 201422479349300857
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-04T17:56:35-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201430448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christensen Brozek Faltys PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1264 | AddressLine1 |
| City | Norfolk | City |
| State | NE | State |
| ZIP Code | 68702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311614650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orphan Grain Train Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORPH | BusinessNameControlTxt |
| Phone | 4023717393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1 |
| City | Norfolk | City |
| State | NE | State |
| ZIP Code | 687021466 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clayton Andrews | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 4023717393 | PhoneNum |
| Signature | 2014-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Danny Fuerhoff CPA | PreparerPersonNm |
| PTIN | P00026845 | PTIN |
| Phone | 4023711160 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RevRay Wilke | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1 |
| City | Norfolk | City |
| State | NE | State |
| ZIP Code | 687021466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,815,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ogt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | Provide Christian humanitarian relief | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $2,160 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$65 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,364,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,727,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,486 | PYOtherRevenueAmt |
| CY Other Revenue | $6,995 | CYOtherRevenueAmt |
| PY Total Revenue | $22,397,223 | PYTotalRevenueAmt |
| CY Total Revenue | $20,744,196 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,445,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,141,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $478,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $543,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $775,745 | PYOtherExpensesAmt |
| CY Other Expenses | $800,139 | CYOtherExpensesAmt |
| PY Total Expenses | $21,700,333 | PYTotalExpensesAmt |
| CY Total Expenses | $22,485,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $696,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,741,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,691,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,957,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,649,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,909,990 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide Christian humanitarian relief | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,734,090 | ExpenseAmt |
| Grant | $21,128,188 | GrantAmt |
| Desc | Volunteers throughout the U.S.A. "climb aboard" Orphan Grain Train using their own vehicles, time and effort. Donated clean clothing and medical supplies are carefully sorted and packed in boxes at regional warehouses across America.Each year more than one hundred semi-trailer loads of these supplies as well as food, blankets, tools, equipment, and bibles are shipped where most needed in America and around the world for humanitarian relief. They are distributed to churches, hospitals, orphanages, prisons, and schools. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,967 | ExpenseAmt |
| Grant | $13,667 | GrantAmt |
| Desc | Volunteers throughout the U.S.A. "climb aboard" Orphan Grain Train using their own vehicles, time and effort. Donated clean clothing and medical supplies are carefully sorted and packed in boxes at regional warehouses across America.Each year more than one hundred semi-trailer loads of these supplies as well as food, blankets, tools, equipment, and bibles are shipped where most needed in America for disaster relief. They are distributed to areas of the United States that have been affected by disasters. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,859,057 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faythe Jaroska | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023717393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1 |
| City | Norfolk | City |
| State | NE | State |
| ZIP Code | 687021466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Pastor Ray Wilke | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Clayton Andrews | ||||||
| Vice President | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Brenneman | ||||||
| Secretary/Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kae Anderson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Dinkel | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Fullner | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Marshall | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Wieck | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bernie Wrede | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Bricker | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,673 | FundraisingAmt |
| All Other Contributions | $20,699,695 | AllOtherContributionsAmt |
| Noncash Contributions | $17,430,896 | NoncashContributionsAmt |
| Total Contributions | $20,727,368 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,338 | TotalRevenueColumnAmt |
| Exclusion | $6,338 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,495 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,495 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,495 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,989 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,673 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,100 | TotalRevenueColumnAmt |
| Exclusion | -$1,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $266 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneous | 900099 | $5,669 | $5,669 | |
| Outside Trip Income | 480000 | $2,160 | $2,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,744,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,160 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,238 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,730,726 | TotalAmt |
| Program Services | $9,730,726 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,411,129 | TotalAmt |
| Program Services | $11,411,129 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,180 | TotalAmt |
| Program Services | $112,540 | ProgramServicesAmt |
| Management And General | $125,348 | ManagementAndGeneralAmt |
| Fundraising | $111,292 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,552 | TotalAmt |
| Program Services | $51,314 | ProgramServicesAmt |
| Management And General | $81,602 | ManagementAndGeneralAmt |
| Fundraising | $40,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,871 | TotalAmt |
| Program Services | $9,237 | ProgramServicesAmt |
| Management And General | $11,570 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,562 | TotalAmt |
| Program Services | $1,153 | ProgramServicesAmt |
| Management And General | $28,204 | ManagementAndGeneralAmt |
| Fundraising | $6,205 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,515 | TotalAmt |
| Program Services | $5,278 | ProgramServicesAmt |
| Management And General | $12,629 | ManagementAndGeneralAmt |
| Fundraising | $8,608 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,998 | TotalAmt |
| Program Services | $1,453 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
| Fundraising | $65,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,212 | TotalAmt |
| Program Services | $45,324 | ProgramServicesAmt |
| Management And General | $35,605 | ManagementAndGeneralAmt |
| Fundraising | $27,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,433 | TotalAmt |
| Program Services | $61,149 | ProgramServicesAmt |
| Management And General | $9,280 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,705 | TotalAmt |
| Program Services | $11,063 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,614 | TotalAmt |
| Program Services | $3,511 | ProgramServicesAmt |
| Management And General | $2,088 | ManagementAndGeneralAmt |
| Fundraising | $2,015 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,990 | TotalAmt |
| Program Services | $92,189 | ProgramServicesAmt |
| Management And General | $4,801 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,289 | TotalAmt |
| Program Services | $54,500 | ProgramServicesAmt |
| Management And General | $15,635 | ManagementAndGeneralAmt |
| Fundraising | -$846 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repair & maintenance | $140,372 | $140,372 | |
| Gas & fuel | $58,905 | $58,905 | |
| Transportation | $46,993 | $46,993 | |
| Repair & maintenance | $22,042 | $22,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,509 | TotalAmt |
| Program Services | $22,221 | ProgramServicesAmt |
| Management And General | $8,994 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,485,597 | TotalAmt |
| Program Services | $21,859,057 | ProgramServicesAmt |
| Management And General | $360,597 | ManagementAndGeneralAmt |
| Fundraising | $265,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,066 | BOYAmt |
| EOY | $703,580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,929 | BOYAmt |
| EOY | $3,508,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,350 | BOYAmt |
| EOY | $21,781 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,681,070 | BOYAmt |
| EOY | $4,965,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,482,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,728,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,580 | BOYAmt |
| EOY | $1,753,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389 | BOYAmt |
| EOY | $4,268 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,691,384 | BOYAmt |
| EOY | $10,957,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,855 | BOYAmt |
| EOY | $47,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,855 | BOYAmt |
| EOY | $47,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,528,207 | BOYAmt |
| EOY | $9,552,305 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,322 | BOYAmt |
| EOY | $1,337,685 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,649,529 | BOYAmt |
| EOY | $10,909,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,691,384 | BOYAmt |
| EOY | $10,957,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,741,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,861 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $9,601,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,008,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,741,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,364,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,727,369 | CurrentTaxYearAmt |
| Total | $88,443,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,601,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,008,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,741,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,364,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,727,369 | CurrentTaxYearAmt |
| Total | $88,443,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $88,443,886 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,338 | CurrentTaxYearAmt |
| Total | $47,419 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160 | CurrentTaxYearAmt |
| Total | $4,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,631 | CurrentTaxYearAmt |
| Total | $471,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,967,197 | TotalSupportAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,852 | BeginningYearBalanceAmt |
| End Year Balance | $20,852 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $415 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $20,437 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,291 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95370 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,000 | OtherCostOrOtherBasisAmt |
| Book Value | $89,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,884,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,253 | DepreciationAmt |
| Book Value | $1,525,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $999,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $861,121 | DepreciationAmt |
| Book Value | $138,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,336 | DepreciationAmt |
| Book Value | $1,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,753,676 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,963,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,861 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $146,196 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71,088 | OtherRevenueAmt |
| Revenue Not Reported | $219,145 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,744,196 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,744,196 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,702,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $146,196 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71,088 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $217,284 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,485,598 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,485,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment fund is restricted for assistance with Lithuania Seminary Tuition. |
| Part X, Line 2: | The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2009. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. |
| Part XI, Line 2d - Other Adjustments: | Fundraising events direct expenses 69,738. Convention expenses 1,350. |
| Part XII, Line 2d - Other Adjustments: | Fundraising events direct expenses 69,738. Convention expenses 1,350. |
| Part XII, Line 4b - Other Adjustments: | Rounding -1. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, | Program Services | Relief & Assistance | $229,518 |
| Russia & the Newly Independent States - | Program Services | Relief & Assistance;ListTotal 0 | $4,017,258 |
| Europe (Including Iceland & Greenland) - | Program Services | Relief & Assistance | $3,233,674 |
| East Asia and the Pacific - | Program Services | Relief & Assistance | $893,215 |
| Central America and the Caribbean - | Program Services | Relief & Assistance | $1,907,770 |
| Sub-Saharan Africa - Angola, | Program Services | Relief & Assistance | $1,129,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,411,129 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,411,129 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, | Relief & Assistance | $229,518 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Russia & the Newly Independent States - | Relief & Assistance | $4,017,258 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Europe (Including Iceland & Greenland) - | Relief & Assistance | $3,233,674 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| East Asia and the Pacific - | Relief & Assistance | $893,215 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Central America and the Caribbean - | Relief & Assistance | $1,907,770 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Sub-Saharan Africa - Angola, | Relief & Assistance | $1,129,694 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Supplies are sent to approved 3rd world recipients. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fish Feeds/New Initiatives | NameOfEvent1Amt |
| Gross Receipts Event1 | $48,905 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,874 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,031 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,031 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Special Events | NameOfEvent2Amt |
| Gross Receipts Event2 | $48,507 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,799 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,708 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $34,707 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $250 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $250 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,350 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $97,662 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,673 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,989 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,100 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Cornerstone Childrens Ranch | |||||||||
| PO Box 117 | Quemado | TX | 78877 | 742897724 | 501 (c) (3) | $1,398,652 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Cross Border Partners | |||||||||
| 4611 Newaygo Road A | Fort Wayne | IN | 468084117 | 030531090 | 501 (c) (3) | $52,427 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Faith Victory Church | |||||||||
| 1703 Home Ave | Columbus | IN | 47201 | 351819015 | 501 (c) (3) | $116,146 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Iglesia Luterana Cristo El Salvador | |||||||||
| 711 Pierce St | Del Rio | TX | 78840 | 742331711 | 501 (c) (3) | $461,127 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Mission Emanuel | |||||||||
| 257 S Washington St | Mercedes | TX | 78570 | 741315277 | 501 (c) (3) | $274,056 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Red Bird Mission | |||||||||
| 70 Queendale Center | Beverly | KY | 40913 | 610674373 | 501 (c) (3) | $188,990 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Salvation Army | |||||||||
| 232 W Washington | Napoleon | OH | 43545 | 135562351 | 501 (c) (3) | $48,772 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Ysleta Lutheran Mission | |||||||||
| 301 S Schultz Dr | El Paso | TX | 79907 | 300288965 | 501 (c) (3) | $538,699 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Indiana Dept of Corrections | |||||||||
| 302 West Washington Street | Indianapolis | IN | 462044701 | 356000158 | 501 (c) (3) | $56,416 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Lutheran Social Services | |||||||||
| 750 East Broad Street | Columbus | OH | 43205 | 314412586 | 501 (c) (3) | $516,849 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Christian Friends | |||||||||
| 4019 South Grand Blvd | St Louis | MO | 63118 | 100795152 | 501 (c) (3) | $18,205 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Valley Baptist Retreat | |||||||||
| 1600 East Hwy 83 | Mission | TX | 78572 | 161735743 | 501 (c) (3) | $338,348 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Garden City Church of Christ | |||||||||
| 3245 Jonesville Rd | Columbus | IN | 47201 | 351006997 | 501 (c) (3) | $32,570 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Zion Lutheran Church | |||||||||
| 9901 S Winston Ave | Chicago | IL | 60643 | 362411390 | 501 (c) (3) | $177,634 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Food for the Poor | |||||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | 592174510 | 501 (c) (3) | $106,794 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Navajo Lutheran School | |||||||||
| PO Box 354 | Rockpoint | AZ | 86545 | 860166564 | 501 (c) (3) | $189,689 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Appalacia Mission of Hope | |||||||||
| 492 Dean Rd | McKee | KY | 40447 | 200977883 | 501 (c) (3) | $45,996 | Other | Food, Clothes, Med items & misc. supplies | Relief & Ass |
| Circle of Life | |||||||||
| 1 Heritage Ln | Lame Deer | MT | 59043 | 610674965 | 501 (c) (3) | $15,297 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Good Shepherd LC | |||||||||
| 708 New Jersey 88 | Point Pleasant | NJ | 08742 | 430658188 | 501 (c) (3) | $7,797 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Great Commission Lutheran Church | |||||||||
| 4634 Dr Martin Luther King Dr | St Louis | MO | 63113 | 430662533 | 501 (c) (3) | $35,253 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Help Congo Network | |||||||||
| 2069 Roosevelt Rd | Wheaton | IL | 60187 | 271816706 | 501 (c) (3) | $120,845 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Henderson Settlement | |||||||||
| 16773 State Highway 190 | Frakes | KY | 40940 | 610674965 | 501 (c) (3) | $111,375 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| KY Mission | |||||||||
| Local | Beauty | KY | 41203 | 344437213 | 501 (c) (3) | $135,982 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Lutheran Comm Center | |||||||||
| 8749 Watson Rd | St Louis | MO | 63119 | 430653364 | 501 (c) (3) | $29,991 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Navajo Nation | |||||||||
| 101 N Third St | Gallup | NM | 873016206 | 850199808 | 501 (c) (3) | $57,756 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| St John Lutheran Church | |||||||||
| 660 Mason Ridge Center Dr 100 | St Louis | MO | 63141 | 430662533 | 501 (c) (3) | $33,706 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| St Thomas Lutheran Church | |||||||||
| 339 S Pulaski St | Baltimore | MD | 21223 | 526018125 | 501 (c) (3) | $11,055 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Timothy Lutheran Church | |||||||||
| 6704 Flyer | St Louis | MO | 63139 | 430662533 | 501 (c) (3) | $5,359 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Trinity Lutheran Church | |||||||||
| 812 Soulard | St Louis | MO | 63139 | 430662533 | 501 (c) (3) | $9,219 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Love Chapel | |||||||||
| 211 Center | Columbus | IN | 47201 | 356226589 | 501 (c) (3) | $6,292 | other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Matthew 25 Ministries | |||||||||
| Local | Cincinnati | OH | 45242 | 310013481 | 501 (c) (3) | $340,539 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Cherry St Mission | |||||||||
| 105 17th St | Toledo | OH | 43604 | 341133369 | 501 (c) (3) | $36,079 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| NAHA | |||||||||
| 12085 Quaal Rd | Black Hawk | SD | 57718 | 460414390 | 501 (c) (3) | $1,333,468 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Manna From Heaven | |||||||||
| PO Box 43 | Myra | KY | 41549 | 043771182 | 501 (c) (3) | $47,332 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Operation Ukraine | |||||||||
| 419 8th St S | Columbus | MS | 39701 | 208219031 | 501 (c) (3) | $476,603 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Peace Lutheran Church | |||||||||
| 144 W Parkway Dr | Shererville | IN | 46375 | 510251910 | 501 (c) (3) | $6,503 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Resource Center | |||||||||
| PO Box 5003 | Bismarck | ND | 58502 | 450363127 | 501 (c) (3) | $104,734 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| LALM | |||||||||
| 3519 Salinas Ave | Laredo | TX | 78041 | 410827207 | 501 (c) (3) | $26,754 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Jezreel Int'nl | |||||||||
| 10 Interstate Ave | Albany | NY | 12205 | 141790920 | 501 (c) (3) | $154,595 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Toms River ESU | |||||||||
| PO Box 728 | Toms River | NJ | 08753 | 383792321 | 501 (c) (3) | $9,534 | other | food, Clothes, Med items & misc. supplies | Relief & Assistance |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Supplies sent to approved domestic recipients. |
| Schedule I, Part III, Column B: | Estimated number of recipients assisted is unknown. Assistance went to various individuals in need. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bernard Wrede | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $30,454 | TransactionAmt |
| Transaction | Storage & trailers | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,458,593 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift store value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $919,493 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV LBs of food shipped | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,757,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparable items | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | School Suppli | 0 | $265,029 | Thrift Store value |
| Yes (X) | Disaster Supp | 0 | $29,917 | Comparable items |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Part I, Lines 19, 20, & 25: Number of contributions of food, drugs, medical supplies, school supplies, and disaster supplies is unknown due to constant turn over at multiple warehouses. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is provided to the board members for review before the return is signed and filed. |
| Form 990, Part VI, Section B, line 12c | Each member is required to complete a questionnaire at the annual meeting in September. |
| Form 990, Part VI, Section C, line 19 | These documents are available to the public upon request at the Organization's office in Norfolk, NE. |
| Form 990, Part XI, line 9: | Rounding 1. |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OGT Logistics LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1 |
| City | Norfolk | City |
| State | NE | State |
| ZIP Code | 687021466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461460181 | EIN |
| Primary Activities | Transportation | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Total Income | $2,160 | TotalIncomeAmt |
| End Of Year Assets | $50,415 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orphan Grain Train | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
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