AFRICA MISSON SERVICES OF USA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AFRICA MISSON SERVICES OF USA INC (EIN 26-0334267)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-09
IRS object ID
201430139349300893
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

FieldValueIRS element (for citing)
Timestamp2014-01-09T10:12:11-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN621046406EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON HICKEY & MURCHISON PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1651 E 4TH ST STE 200AddressLine1
CityCHATTANOOGACity
StateTNState
ZIP Code37403ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260334267EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AFRICA MISSION SERVICES OF USA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAFRINameControl
Phone4238021662Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1311AddressLine1
CityCOLLEGEDALECity
StateTNState
ZIP Code37315ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKELLY ALLENName
TitleTREASURERTitle
Phone4238021662Phone
Date Signed2013-12-04DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameBARRY R HUGGINSName
PTINP00627334PTIN
Phone4237560052Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKELLY ALLENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1311AddressLine1
CityCOLLEGEDALECity
StateTNState
ZIP Code37315ZIPCode
FieldValueIRS element (for citing)
Gross Receipts216837GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF AFRICA MISSION SERVICES OF USA, INC. INCLUDES THE PROVIDING OF HUMANITARIAN SERVICES FOR THE SICK, AGED AND UNDERPRIVILEGED, THE SUPPORT OF PUBLIC WORSHIP, AS WELL AS THE BUILDING AND OPERATION OF SCHOOLS, MEDICAL CENTERS, CHURCHES, PARSONAGES, CHAPELS AND OTHER SUCH INSTITUTIONS AS MAY BE NECESSARY AND PROPER TO THE WORK OF MISSIONARY BODIES IN THE UNITED STATES OR IN ANY FOREIGN COUNTRY.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year333159ContributionsGrantsPriorYear
Contributions Grants Current Year216837ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year333159TotalRevenuePriorYear
Total Revenue Current Year216837TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY282800GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year265329OtherExpensePriorYear
Other Expenses Current Year5643OtherExpensesCurrentYear
Total Expenses Prior Year265329TotalExpensesPriorYear
Total Expenses Current Year288443TotalExpensesCurrentYear
Revenues Less Expenses Prior Year67830RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-71606RevenuesLessExpensesCY
Total Assets BOY90993TotalAssetsBOY
Total Assets EOY19387TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY90993NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19387NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF AFRICA MISSION SERVICES OF USA, INC. INCLUDES THE PROVIDING OF HUMANITARIAN SERVICES FOR THE SICK, AGED AND UNDERPRIVILEGED, THE SUPPORT OF PUBLIC WORSHIP, AS WELL AS THE BUILDING AND OPERATION OF SCHOOLS, MEDICAL CENTERS, CHURCHES, PARSONAGES, CHAPELS AND OTHER SUCH INSTITUTIONS AS MAY BE NECESSARY AND PROPER TO THE WORK OF MISSIONARY BODIES IN THE UNITED STATES OR IN ANY FOREIGN COUNTRY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense288443Expense
Grants282800Grants
DescriptionCAMP FEES, DEVELOPMENT OF CHURCHES AND OTHER RELATED MISSION SERVICES.Description
Total Program Service Expense288443TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKELLY ALLENNamePerson
Telephone Number6102239289TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1917 FOREST AVE APT 1AddressLine1
CityCHATTANOOGACity
StateTNState
ZIP Code37405ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DUSTIN AHO
PRESIDENT1.00XX000
FRANCIS AHO
VICE PRESIDENT/SECRETARY1.00XX000
KELLY ALLEN
TREASURER1.00XX114000
JUDY WINTERS
DIRECTOR1.00X000
CAROL SMITH
DIRECTOR1.00X000
ANDREW AHO
DIRECTOR1.00X000
DARLA COLOHAN
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org1140TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions216837AllOtherContributions
Total Contributions216837TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column216837TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total282800Total
Program Services282800ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1690Total
Program Services1690ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2553Total
Program Services2553ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total561Total
Program Services561ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TELEPHONE360360
GOVERNMENT FEES272272
OTHER EXPENSE207207

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total288443Total
Program Services288443ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY90993BOY
EOY19387EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY90993BOY
EOY19387EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY90993BOY
EOY19387EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY90993BOY
EOY19387EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY90993BOY
EOY19387EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-71606ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133266CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year333159CurrentTaxYearMinus1Year
Current Tax Year216837CurrentTaxYear
Total844148Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133266CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year333159CurrentTaxYearMinus1Year
Current Tax Year216837CurrentTaxYear
Total844148Total
FieldValueIRS element (for citing)
Public Support Total170844148PublicSupportTotal170
Total Support844148TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Number Of Offices0NumberOfOffices
Number Of Employees2NumberOfEmployees
Type Of Activities ConductedGRANTS FOR MISSION PROJECTSTypeOfActivitiesConducted
Specific Services ProvidedMISSION PROJECTSSpecificServicesProvided
Total Expenditures282800TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees2SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees2TotalNumberOfEmployees
Subtotal Amount Spent282800SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent282800TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Purpose Of GrantPROVIDE HUMANITARIAN SERVICES TO UNDERPRIVILEDGED AND UNDERDEVELOPED PEOPLE GROUPS INCLUDING THE MAASAI COMMUNITY WHO RESIDE IN KENYA. SHORT TERM VOLUNTEERS FROM NORTH AMERICAN SCHOOLS AND CHURCHES PARTNER WITH MISSION GROUP LEADERS TO PROVIDE INFORMATION AND LOGISTICAL ASSISTANCE.PurposeOfGrant
Amount Of Cash Grant282800AmountOfCashGrant
Manner Of Cash DisbursementELECTRONIC FUNDS TRANSFERMannerOfCashDisbursement
Method Of ValuationFMVMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs1TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: EXPENDITURES ARE AUTHORIZED AND MONITORED BY THE BOARD OF AFRICA MISSION SERVICES OF USA, INC AND THE BOARD OF AFRICA MISSION SERVICES OF KENYA, CONSISTING OF VARIOUS MISSIONARIES AND LOCAL MAASAI KENYANS. REPORTS ARE GIVEN TO AFICA MISSION SERVICES OF USA, INC AND MEMBERS OF THE BOARD SERVE IN AFRICA.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2FRANCIS AHO IS MARRIED TO ANDREW AHO. THE PRESIDENT, DUSTIN AHO, IS THE SON OF ANDREW AHO.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.

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