RURAL & MIGRANT MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RURAL & MIGRANT MINISTRIES (EIN 22-2527596)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349308030
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:09:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDORE & COMPANY CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2678 SOUTH ROAD SUITE 101 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 126015254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222527596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID HUDSON CATSKILL RURAL MIGRANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDH | NameControl |
| Phone | 8454858627 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4757 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV RICHARD WITT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8454858627 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M HANNIGAN CPA | Name |
| Phone | 8454855510 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL & MIGRANT MINISTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REV RICHARD WITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4757 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 652524 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RURALMIGRANTMINISTRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ACT TO OVERCOME THE PREJUDICES AND POVERTY THAT DEGRADE AND DEBILITATE ALL MEMBERS OF OUR SOCIETY, BY BUILDING COMMUNITIES THAT CELEBRATE DIVERSITY, ACHIEVE TRUE MUTUALITY AND OFFER DIGNITY AND OPPORTUNITY TO ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 710537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 559678 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6 | InvestmentIncomePriorYear |
| Investment Income Current Year | 540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 129271 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90795 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 839814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 651013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 370014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 433355 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82470 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284311 | OtherExpensePriorYear |
| Other Expenses Current Year | 304331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 654325 | TotalExpensesPriorYear |
| Total Expenses Current Year | 737686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 185489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -86673 | RevenuesLessExpensesCY |
| Total Assets BOY | 336800 | TotalAssetsBOY |
| Total Assets EOY | 238941 | TotalAssetsEOY |
| Total Liabilities BOY | 157826 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178974 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84910 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ACT TO OVERCOME THE PREJUDICES AND POVERTY THAT DEGRADE AND DEBILITATE ALL MEMBERS OF OUR SOCIETY, BY BUILDING COMMUNITIES THAT CELEBRATE DIVERSITY, ACHIEVE TRUE MUTUALITY AND OFFER DIGNITY AND OPPORTUNITY TO ALL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 82845 | Expense |
| Description | ACCOMPANIMENT - ORGANIZING AND EDUCATING INDIVIDUALS AND ORGANIZATIONS TO STRENGTHEN THE VOICE, AND LIVING, WORKING AND SPIRITUAL CONDITIONS OF LOWER-INCOME AND RURAL WORKERS AND THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 352921 | Expense |
| Description | YOUTH ENPOWERMENT - TO ENABLE YOUTH FROM LOWER-INCOME AND RURAL FAMILIES TO CREAT OPPORTUNITIES FOR THEMSELVES AND THEIR COMMUNITIES AS THEY ESPLORE THE CONCEPTS OF SELF-WORTH, LEADERSHIP AND DEMOCRACY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134878 | Expense |
| Description | EDUCATION - TO PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT FOR THE LOWER-INCOME AND RURAL COMMUNITY AND THOSE WHO SEEK TO UNDERSTAND AND SUPPORT THE SAME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 570644 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALAN NEBBLETT | NamePerson |
| Telephone Number | 8454858627 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 NOXON ROAD | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GINENA DULLEY WILLS | ||||||
| VICE-PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| JASMIN CARINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV DELORES MCNAIR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RABBI MICHAEL FEINBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV LUIS PEREZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA GARCIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANNAH ELLIOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE KONITZ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| ROGER MARKOVICS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV JAMES PALM | ||||||
| BOARD PRES. | 1.00 | X | 0 | 0 | 0 | |
| REV DEBS DUGUID-MAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH FISHER LATTIME | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED WIBIRALSKE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DR LORY GHERTNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LIBRADA PAZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PICKETT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| HARRIET SANDMEIER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LUIS TORRES | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| REV GERALD KEUCHER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| DICK SHIREY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BARBARA DEMING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ORR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV RICHARD WITT | ||||||
| EX. DIRECTOR | 40.00 | 33807 | 0 | 60260 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33807 | TotalReportableCompFromOrg |
| Total Other Compensation | 60260 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 559678 | AllOtherContributions |
| Total Contributions | 559678 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1651 | TotalRevenueColumn |
| Exclusion | $1,651 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1511 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1111 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1111 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1111 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86082 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86082 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 4713 | TotalRevenueColumn |
| Exclusion | $4,713 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4713 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 651013 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1111 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,364 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94067 | Total |
| Program Services | 84176 | ProgramServices |
| Management And General | 9891 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239697 | Total |
| Program Services | 199350 | ProgramServices |
| Management And General | 32369 | ManagementAndGeneral |
| Fundraising | 7978 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71935 | Total |
| Program Services | 62217 | ProgramServices |
| Management And General | 9718 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27656 | Total |
| Program Services | 23234 | ProgramServices |
| Management And General | 3614 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46322 | Total |
| Program Services | 34984 | ProgramServices |
| Management And General | 4424 | ManagementAndGeneral |
| Fundraising | 6914 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25932 | Total |
| Program Services | 9444 | ProgramServices |
| Management And General | 4127 | ManagementAndGeneral |
| Fundraising | 12361 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6122 | Total |
| Program Services | 5593 | ProgramServices |
| Management And General | 529 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38377 | Total |
| Program Services | 32820 | ProgramServices |
| Management And General | 4535 | ManagementAndGeneral |
| Fundraising | 1022 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119 | Total |
| Program Services | 1875 | ProgramServices |
| Management And General | 244 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10775 | Total |
| Program Services | 9697 | ProgramServices |
| Management And General | 1078 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8105 | Total |
| Program Services | 7331 | ProgramServices |
| Management And General | 774 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPORT | 102622 | 49577 | 273 | 52772 |
| AUTO EXPENSE | 26355 | 25153 | 1202 | |
| TELEPHONE | 9047 | 8737 | 250 | 60 |
| COMPUTER EXPENSE | 8618 | 5686 | 2932 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19937 | Total |
| Program Services | 10770 | ProgramServices |
| Management And General | 8612 | ManagementAndGeneral |
| Fundraising | 555 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737686 | Total |
| Program Services | 570644 | ProgramServices |
| Management And General | 84572 | ManagementAndGeneral |
| Fundraising | 82470 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23918 | BOY |
| EOY | 17521 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11183 | BOY |
| EOY | 12821 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188609 | BOY |
| EOY | 100000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 279346 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 170747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113090 | BOY |
| EOY | 108599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336800 | BOY |
| EOY | 238941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55571 | BOY |
| EOY | 55284 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 9750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93255 | BOY |
| EOY | 88997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157826 | BOY |
| EOY | 154031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178974 | BOY |
| EOY | -15090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178974 | BOY |
| EOY | 84910 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336800 | BOY |
| EOY | 238941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -86673 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7391 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559678 | CurrentTaxYear |
| Total | 2789661 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559678 | CurrentTaxYear |
| Total | 2789661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2789661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1651 | CurrentTaxYear |
| Total | 1737 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3713 | CurrentTaxYear |
| Total | 5095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2796493 | TotalSupport |
| Gross Receipts From Admissions Etc | 86082 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | PARTICIPATION IN RALLIES, DEMONSTRATIONS AND DIRECT CONTACT WITH NYS LEGISLATORS REGARDING MIGRANT ISSUES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25557 | OtherCostOrOtherBasis |
| Book Value | 25557 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253789 | OtherCostOrOtherBasis |
| Depreciation | 170747 | Depreciation |
| Book Value | 83042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108599 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LT NOTES PAYABLE | $47,272 |
| CURRENT MATURITIES OF NOTES PAYABLE | $24,331 |
| ACCRUED PAYROLL AND PAYROLL TAX | $17,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88997 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 652124 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1111 | OtherRevenues |
| Revenue Not Rptd F990 | 1111 | RevenueNotRptdF990 |
| Revenue Subtotal | 651013 | RevenueSubtotal |
| Total Revenue Per Form990 | 651013 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 738797 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1111 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1111 | ExpensesNotRptdF990 |
| Expenses Subtotal | 737686 | ExpensesSubtotal |
| Total Expenses Per Form990 | 737686 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF ASSETS SOLD 1,111 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF ASSETS SOLD 1,111 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND-RAISING EV | NameOfEvent1 |
| Gross Receipts Event1 | 86082 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 86082 | GrossRevenueEvent1 |
| Gross Receipts Total | 86082 | GrossReceiptsTotal |
| Gross Revenue Total Events | 86082 | GrossRevenueTotalEvents |
| Net Income Summary | 86082 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DUE TO R WITT | NamePerson |
| Relationship With Organization | EX DTR | RelationshipWithOrganization |
| Purpose Of Loan | CASH FLOW | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $9,000 | OriginalPrincipalAmount |
| Balance Due | 9750 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 9750 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ACT TO OVERCOME THE PREJUDICES AND POVERTY THAT DEGRADE AND DEBILITATE ALL MEMBERS OF OUR SOCIETY, BY BUILDING COMMUNITIES THAT CELEBRATE DIVERSITY, ACHIEVE TRUE MUTUALITY AND OFFER DIGNITY AND OPPORTUNITY TO ALL. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS AND OTHERS ASSISTING WITH PROGRAMS. NO BENEFITS ARE PAID. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS NOMINATED BY COVENANTING DENOMINATIONS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS AUTHORIZE AND CONDUCT ALL BUSINESS OF MINISTRY. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | POLICIES COVER BOTH CHAPTERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF 990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR CEO APPROVED BY MINISTRY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COST OF ASSETS SOLD 1,111 COST OF ASSETS SOLD -1,111 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR YEAR AUDIT ENTRIES 7,391 |
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