LAMB INTERNATIONAL USA INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAMB INTERNATIONAL USA INC (EIN 80-0620953)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201442259349201899
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T18:11:16-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770602105 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA J STERN CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11225 NORTH 28TH DRIVE SUITE B-109 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850295609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800620953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMB INTERNATIONAL USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMB | BusinessNameControlTxt |
| Phone | 5207496872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3146 NORTH FENNIMORE AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857498182 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHANNA M BUCHMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5203015376 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA J STERN CPA | PreparerPersonNm |
| PTIN | P00295294 | PTIN |
| Phone | 6026748226 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | LAMBINTERNATIONAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,802 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,802 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $115,802 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $158,285 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $228 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,136 | OtherExpensesTotalAmt |
| Total Expenses | $160,299 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$44,497 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,908 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $3,411 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,908 | BOYAmt |
| EOY | $3,411 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,908 | BOYAmt |
| EOY | $3,411 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,908 | BOYAmt |
| EOY | $3,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE BASIC ASSISTANCE FOR ORPHANS AND ABANDONED CHILDREN LIVING IN POVERTY; TO TRAIN INDIVIDUALS IN IMPOVERISHED COUNTRIES TO ASSIST SUCH CHILDREN; AND TO ADVANCE THE CHRISTAIN FAITH THROUGH SUCH WORKS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORT TO LAMB INTERNATIONAL CANADA FOR THE JERIMIAH PROJECT IN KYRGYZSTAN. THE PROJECT HELPS GRADUATING ORPHANS BECOME CONTRIBUTING MEMBERS OF SOCIETY. | $129,383 | $0 |
| SUPPORT TO LAMB INTERNATIONAL CANADA FOR CHRISTIAN LEADERSHIP DEVELOPMENT IN KYRGYZSTAN AND UKRAINE | $10,200 | $0 |
| SUPPORT TO LAMB INTERNATIONAL CANADA FOR MISSIONARY WORK AT THE DAY SPRING FAMILY RESOURCES CENTER IN KYRGYSTAN AND SUPPORT TO MISSIONARIES IN THE AREA | $18,702 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHANNA M BUCHMAN | ||||
| PRESIDENT (BEGIN 03/05/13) | 25.00 | $0 | $0 | $0 |
| RUBY JOHNSTON | ||||
| SECRETARY (UNTIL 03/05/13) | 5.00 | $0 | $0 | $0 |
| JENNIFER L BUCHMAN | ||||
| TREASURER (BEGIN 03/05/13) | 5.00 | $0 | $0 | $0 |
| RANDY GEBELE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| KIM GEBELE | ||||
| SECRETARY (BEGIN 03/05/13) | 5.00 | $0 | $0 | $0 |
| KEN DAY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAVID SCHOOLER | ||||
| DIRECTOR (BEGIN 04/09/13) | 5.00 | $0 | $0 | $0 |
| DONALD BUCHMAN | ||||
| PRESIDENT (UNTIL 03/05/13) | 25.00 | $0 | $0 | $0 |
| JOHANNA M BUCHMAN | ||||
| TREASURER (UNTIL 03/05/13) | 25.00 | $0 | $0 | $0 |
| JERRY HEATHERLY | ||||
| DIRECTOR (BEGIN 10/26/13) | 5.00 | $0 | $0 | $0 |
| JENNIFER HAUK | ||||
| DIRECTOR (BEGIN 10/26/13) | 5.00 | $0 | $0 | $0 |
| RUBY JOHNSTON | ||||
| DIRECTOR (BEGIN 03/05/13) | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3146 NORTH FENNIMORE AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857498182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5207496872 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus2 Years | $70,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,802 | CurrentTaxYearAmt |
| Total | $334,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $70,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,802 | CurrentTaxYearAmt |
| Total | $334,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $176,785 | SubstantialContributorsTotAmt |
| Public Support Total170 | $157,702 | PublicSupportTotal170Amt |
| Total Support | $334,487 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORGANIZATIONAL SUPPORT. GRANTEE NAME: LAMB INTERNATIONAL CANADA. GRANTEE ADDRESS: 406-33 ELLEN ST BARRIE, ONTARIO, CANADA L4N 6E9. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 158,285. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 333. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 553. DESCRIPTION: DUES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 1,136. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |