EUPHRATES INSTITUTE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EUPHRATES INSTITUTE (EIN 20-4391143)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-25
- IRS object ID
- 201312989349200316
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-25T12:48:47-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hughes & Associates CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 DAdrian Professional Prk | AddressLine1 |
| City | Godfrey | City |
| State | IL | State |
| ZIP Code | 62035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204391143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EUPHRATES INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EUPH | NameControl |
| Phone | 2023783524 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19117 HOLLOW LANE | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANESSA GANS WILDER | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH HUGHES | Name |
| PTIN | P00125060 | PTIN |
| Phone | 6184666278 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | euphratesinstitute.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 47147 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29432 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 17715 | OtherRevenueTotal |
| Total Revenue | 47147 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 14122 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5265 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 316 | PrintingPublicationsPostage |
| Other Expenses Total | 14869 | OtherExpensesTotal |
| Total Expenses | 40572 | TotalExpenses |
| Excess Or Deficit For Year | 6575 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23185 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16853 | BOY |
| EOY | 23528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16853 | BOY |
| EOY | 23528 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243 | BOY |
| EOY | 343 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16610 | BOY |
| EOY | 23185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Euphrates Institute is committed to improving relations with the Middle East by engaging the moderate middle and marginalizing the extremists. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | INFORMING PEOPLE OF MIDDLE EAST ISSUES | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ERIC PAGETT | ||
| Director | 2.00 | 0 |
| KENT LIBBE | ||
| CFO | 2.00 | 0 |
| JOY SCHWENTKER | ||
| Director | 2.00 | 0 |
| REBECCA TOBIAS | ||
| Director | 2.00 | 0 |
| CHUCK WATTLES | ||
| Chairman | 2.00 | 0 |
| JEAN JENKINS | ||
| Secretary | 2.00 | 0 |
| JANESSA GANS WILDER | ||
| President & CEO | 40.00 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANESSA GANS WILDER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MAYBECK PLACE | AddressLine1 |
| City | ELSAH | City |
| State | IL | State |
| ZIP Code | 62028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023783524 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29432 | CurrentTaxYear |
| Total | 119724 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75000 | CurrentTaxYearMinus1Year |
| Total | 175000 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 32755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29432 | CurrentTaxYear |
| Total | 294724 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 294724 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 32755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29432 | CurrentTaxYear |
| Total | 294724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $243 CREDIT CARDS PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $343 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TELEPHONE EXPENSE $215 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | EQUIPMENT EXPENSE $217 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $481 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | POSTAGE $512 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DONATION PROCESSING $599 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | WEBSITE MAINTENANCE $1558 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | VIDEO PRODUCTION $2500 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM MANAGER $4500 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $720 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3032 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $535 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | IN KIND & PRO BONO CONTR $17715 |
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