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

FieldValueIRS element (for citing)
Timestamp2013-11-15T14:09:04-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEDORE & COMPANY CPA'S PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12678 SOUTH ROAD SUITE 101AddressLine1
CityPOUGHKEEPSIECity
StateNYState
ZIP Code126015254ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222527596EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MID HUDSON CATSKILL RURAL MIGRANTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIDHNameControl
Phone8454858627Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4757AddressLine1
CityPOUGHKEEPSIECity
StateNYState
ZIP Code12602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREV RICHARD WITTName
TitleEXECUTIVE DIRECTORTitle
Phone8454858627Phone
Date Signed2013-11-14DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA M HANNIGAN CPAName
Phone8454855510Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1RURAL & MIGRANT MINISTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonREV RICHARD WITTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4757AddressLine1
CityPOUGHKEEPSIECity
StateNYState
ZIP Code12602ZIPCode
FieldValueIRS element (for citing)
Gross Receipts652524GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteRURALMIGRANTMINISTRY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionACT 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 Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year710537ContributionsGrantsPriorYear
Contributions Grants Current Year559678ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6InvestmentIncomePriorYear
Investment Income Current Year540InvestmentIncomeCurrentYear
Other Revenue Prior Year129271OtherRevenuePriorYear
Other Revenue Current Year90795OtherRevenueCurrentYear
Total Revenue Prior Year839814TotalRevenuePriorYear
Total Revenue Current Year651013TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year370014SalariesEtcPriorYear
Salaries Etc Current Year433355SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year82470TotalFundrsngExpCurrentYear
Other Expense Prior Year284311OtherExpensePriorYear
Other Expenses Current Year304331OtherExpensesCurrentYear
Total Expenses Prior Year654325TotalExpensesPriorYear
Total Expenses Current Year737686TotalExpensesCurrentYear
Revenues Less Expenses Prior Year185489RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-86673RevenuesLessExpensesCY
Total Assets BOY336800TotalAssetsBOY
Total Assets EOY238941TotalAssetsEOY
Total Liabilities BOY157826TotalLiabilitiesBOY
Total Liabilities EOY154031TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY178974NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY84910NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionACT 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense82845Expense
DescriptionACCOMPANIMENT - 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

FieldValueIRS element (for citing)
Expense352921Expense
DescriptionYOUTH 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

FieldValueIRS element (for citing)
Expense134878Expense
DescriptionEDUCATION - TO PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT FOR THE LOWER-INCOME AND RURAL COMMUNITY AND THOSE WHO SEEK TO UNDERSTAND AND SUPPORT THE SAME.Description
FieldValueIRS element (for citing)
Total Program Service Expense570644TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109625NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALAN NEBBLETTNamePerson
Telephone Number8454858627TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1360 NOXON ROADAddressLine1
CityPOUGHKEEPSIECity
StateNYState
ZIP Code12603ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
GINENA DULLEY WILLS
VICE-PRESIDE1.00X000
JASMIN CARINO
BOARD MEMBER1.00X000
REV DELORES MCNAIR
BOARD MEMBER1.00X000
RABBI MICHAEL FEINBERG
BOARD MEMBER1.00X000
REV LUIS PEREZ
BOARD MEMBER1.00X000
LAURA GARCIA
BOARD MEMBER1.00X000
HANNAH ELLIOT
BOARD MEMBER1.00X000
JANE KONITZ
SECRETARY1.00X000
ROGER MARKOVICS
BOARD MEMBER1.00X000
REV JAMES PALM
BOARD PRES.1.00X000
REV DEBS DUGUID-MAY
BOARD MEMBER1.00X000
DEBORAH FISHER LATTIME
BOARD MEMBER1.00X000
FRED WIBIRALSKE
BOARD MEMBERX000
DR LORY GHERTNER
BOARD MEMBER1.00X000
LIBRADA PAZ
BOARD MEMBER1.00X000
WILLIAM PICKETT
BOARD MEMBERX000
HARRIET SANDMEIER
BOARD MEMBERX000
LUIS TORRES
PRESIDENT1.00X000
REV GERALD KEUCHER
TREASURER1.00X000
DICK SHIREY
BOARD MEMBERX000
BARBARA DEMING
BOARD MEMBER1.00X000
SUSAN ORR
BOARD MEMBER1.00X000
REV RICHARD WITT
EX. DIRECTOR40.0033807060260X
FieldValueIRS element (for citing)
Total Reportable Comp From Org33807TotalReportableCompFromOrg
Total Other Compensation60260TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions559678AllOtherContributions
Total Contributions559678TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1651TotalRevenueColumn
Exclusion$1,651ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other400Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1511Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1111Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1111TotalRevenueColumn
Related Or Exempt Function Income-1111RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events86082GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column86082TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column4713TotalRevenueColumn
Exclusion$4,713ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue4713TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column651013TotalRevenueColumn
Related Or Exempt Function Income-1111RelatedOrExemptFunctionIncome
Exclusion$6,364ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total94067Total
Program Services84176ProgramServices
Management And General9891ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total239697Total
Program Services199350ProgramServices
Management And General32369ManagementAndGeneral
Fundraising7978Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total71935Total
Program Services62217ProgramServices
Management And General9718ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27656Total
Program Services23234ProgramServices
Management And General3614ManagementAndGeneral
Fundraising808Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total46322Total
Program Services34984ProgramServices
Management And General4424ManagementAndGeneral
Fundraising6914Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25932Total
Program Services9444ProgramServices
Management And General4127ManagementAndGeneral
Fundraising12361Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6122Total
Program Services5593ProgramServices
Management And General529ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total38377Total
Program Services32820ProgramServices
Management And General4535ManagementAndGeneral
Fundraising1022Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2119Total
Program Services1875ProgramServices
Management And General244ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10775Total
Program Services9697ProgramServices
Management And General1078ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8105Total
Program Services7331ProgramServices
Management And General774ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM SUPPORT1026224957727352772
AUTO EXPENSE26355251531202
TELEPHONE9047873725060
COMPUTER EXPENSE861856862932

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19937Total
Program Services10770ProgramServices
Management And General8612ManagementAndGeneral
Fundraising555Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total737686Total
Program Services570644ProgramServices
Management And General84572ManagementAndGeneral
Fundraising82470Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23918BOY
EOY17521EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11183BOY
EOY12821EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY188609BOY
EOY100000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis279346LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec170747LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY113090BOY
EOY108599EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY336800BOY
EOY238941EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY55571BOY
EOY55284EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY9000BOY
EOY9750EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY93255BOY
EOY88997EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY157826BOY
EOY154031EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY178974BOY
EOY-15090EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY100000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY178974BOY
EOY84910EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY336800BOY
EOY238941EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-86673ReconcilationRevenueExpenses
Reconcilation Other Changes-7391ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years645121CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years467510CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years406815CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year710537CurrentTaxYearMinus1Year
Current Tax Year559678CurrentTaxYear
Total2789661Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years645121CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years467510CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years406815CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year710537CurrentTaxYearMinus1Year
Current Tax Year559678CurrentTaxYear
Total2789661Total
FieldValueIRS element (for citing)
Public Support Total1702789661PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Current Tax Year1651CurrentTaxYear
Total1737Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year432CurrentTaxYearMinus1Year
Current Tax Year3713CurrentTaxYear
Total5095Total
FieldValueIRS element (for citing)
Total Support2796493TotalSupport
Gross Receipts From Admissions Etc86082GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99760PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99940PublicSupportPertcentPriorYear
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1ReturnReference
ExplanationPARTICIPATION IN RALLIES, DEMONSTRATIONS AND DIRECT CONTACT WITH NYS LEGISLATORS REGARDING MIGRANT ISSUES.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis25557OtherCostOrOtherBasis
Book Value25557BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis253789OtherCostOrOtherBasis
Depreciation170747Depreciation
Book Value83042BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings108599TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
LT NOTES PAYABLE$47,272
CURRENT MATURITIES OF NOTES PAYABLE$24,331
ACCRUED PAYROLL AND PAYROLL TAX$17,394
FieldValueIRS element (for citing)
Total Of Amounts88997TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt652124TotRevenueEtcAuditedFinclStmt
Other Revenues1111OtherRevenues
Revenue Not Rptd F9901111RevenueNotRptdF990
Revenue Subtotal651013RevenueSubtotal
Total Revenue Per Form990651013TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt738797TotExpensesEtcAuditedFinclStmt
Other Expenses Included1111OtherExpensesIncluded
Expenses Not Rptd F9901111ExpensesNotRptdF990
Expenses Subtotal737686ExpensesSubtotal
Total Expenses Per Form990737686TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF ASSETS SOLD 1,111
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF ASSETS SOLD 1,111

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUND-RAISING EVNameOfEvent1
Gross Receipts Event186082GrossReceiptsEvent1
Gross Revenue Event186082GrossRevenueEvent1
Gross Receipts Total86082GrossReceiptsTotal
Gross Revenue Total Events86082GrossRevenueTotalEvents
Net Income Summary86082NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonDUE TO R WITTNamePerson
Relationship With OrganizationEX DTRRelationshipWithOrganization
Purpose Of LoanCASH FLOWPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$9,000OriginalPrincipalAmount
Balance Due9750BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due9750TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONACT 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 BENEFITSFORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS AND OTHERS ASSISTING WITH PROGRAMS. NO BENEFITS ARE PAID.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS NOMINATED BY COVENANTING DENOMINATIONS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BMEMBERS AUTHORIZE AND CONDUCT ALL BUSINESS OF MINISTRY.
POLICIES AND PROCEDURES GOVERNING CHAPTERSFORM 990, PAGE 6, PART VI, LINE 10BPOLICIES COVER BOTH CHAPTERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF 990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR CEO APPROVED BY MINISTRY BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9COST OF ASSETS SOLD 1,111 COST OF ASSETS SOLD -1,111
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9PRIOR YEAR AUDIT ENTRIES 7,391

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