CHURCHES FOR MIDDLE EAST PEACE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHURCHES FOR MIDDLE EAST PEACE (EIN 52-2112331)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349300143
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T08:57:08-05:00 | 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 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | 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 | 522112331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCHES FOR MIDDLE EAST PEACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHUR | NameControl |
| Phone | 2025431222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MARYLAND AVENUE NE | AddressLine1 |
| Address Line2 | ROOM/SUITE 311 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSS TESTA | Name |
| Title | CHAIR | Title |
| Phone | 2025431222 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER JONES | Name |
| Phone | 2022963306 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSS TESTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MARYLAND AVENUE NE STE 311 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 288339 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CMEP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO INFORM AND EDUCATE THE GENERAL PUBLIC AND NATIONAL POLICYMAKERS ABOUT MIDDLE EAST PEACE AND JUSTICE ISSUES AND MAINTAINING JUST AND STABLE RELATIONSHIPS THROUGHOUT THE MIDDLE EAST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 261237 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 269365 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17354 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 644 | InvestmentIncomePriorYear |
| Investment Income Current Year | 420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 420 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 293239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 288339 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 169080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 148758 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35196 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193318 | OtherExpensePriorYear |
| Other Expenses Current Year | 124036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 362398 | TotalExpensesPriorYear |
| Total Expenses Current Year | 272794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -69159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15545 | RevenuesLessExpensesCY |
| Total Assets BOY | 55708 | TotalAssetsBOY |
| Total Assets EOY | 69011 | TotalAssetsEOY |
| Total Liabilities BOY | 3423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1181 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INFORM AND EDUCATE THE GENERAL PUBLIC AND NATIONAL POLICYMAKERS ABOUT MIDDLE EAST PEACE AND JUSTICE ISSUES AND MAINTAINING JUST AND STABLE RELATIONSHIPS THROUGHOUT THE MIDDLE EAST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 121411 | Expense |
| Description | ISSUE RESEARCH AND ANALYSIS RE: MIDDLE EAST TOPICS AND RELATED PUBLIC POLICY MATTERS. PREPARE NEWSLETTERS, FACT SHEETS, WHITE PAPERS, SPEECHES AND PROGRAMS FOR MEMBER CHURCHES, RELATED AGENCIES AND OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39221 | Expense |
| Description | GRASSROOTS EDUCATION AND OUTREACH, EQUIPPED CHURCHES THROUGH ISSUE EDUCATION AND ECUMENICAL COOPERATION RELATED TO THE MIDDLE EAST. PREPARE/TRAIN VOLUNTEER CHURCH MEMBERS FOR COMMUNITY AND CONGREGATIONAL EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1250 | Expense |
| Revenue | 18554 | Revenue |
| Description | EDUCATION OF GENERAL PUBLIC AND EDUCATION/ADVOCACY WITH PUBLIC OFFICIALS. PREPARE FACT SHEETS, LETTERS, AND OTHER RESOURCES AND PROVIDE INFORMATION TO PUBLIC OFFICIALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 161882 | 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 | true | 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 | false | 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 | false | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2025431222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MARYLAND AVENUE NE STE 311 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| ARCHBISHOP VICKEN AYKAZIAN | ||||||
| EXECUTIVE CO | 3.00 | X | 0 | 0 | 0 | |
| BOB TILLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DR WESLEY H BROWN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| FR GEORGE RADOS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ELI MCCARTHY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PETER MAKARI | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NATHAN HOSLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALEX BAUMGARTEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DENNIS FRADO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARTIN SHUPACK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROBERT SAWYER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALEX PATICO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN SULLIVAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RACHELLE LYNDAKER SCHLABACH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DUNCAN HANSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN LESLIE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GARY MULDER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARK HARRISON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TATIANA DWYER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KATE GOULD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RUSS TESTA | ||||||
| CHAIR/PRESID | 5.00 | X | 0 | 0 | 0 | X |
| CATHERINE GORDON | ||||||
| VICE CHAIR/V | 3.00 | X | 0 | 0 | 0 | X |
| AURA KANEGIS | ||||||
| SECRETARY/TR | 3.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 269365 | AllOtherContributions |
| Total Contributions | 269365 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVOCACY CONFERENCE | Description |
| Total Revenue Column | 17354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17354 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17354 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420 | TotalRevenueColumn |
| Exclusion | $420 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HONORARIA | Description |
| Total Revenue Column | 1200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18554 | RelatedOrExemptFunctionIncome |
| Exclusion | $420 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130791 | Total |
| Program Services | 87133 | ProgramServices |
| Management And General | 32311 | ManagementAndGeneral |
| Fundraising | 11347 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7993 | Total |
| Program Services | 5325 | ProgramServices |
| Management And General | 1975 | ManagementAndGeneral |
| Fundraising | 693 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9974 | Total |
| Program Services | 6645 | ProgramServices |
| Management And General | 2464 | ManagementAndGeneral |
| Fundraising | 865 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368 | Total |
| Management And General | 368 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52983 | Total |
| Program Services | 9183 | ProgramServices |
| Management And General | 24261 | ManagementAndGeneral |
| Fundraising | 19539 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24487 | Total |
| Program Services | 16313 | ProgramServices |
| Management And General | 6049 | ManagementAndGeneral |
| Fundraising | 2125 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1296 | Total |
| Program Services | 1296 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20024 | Total |
| Program Services | 20024 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6619 | Total |
| Program Services | 4410 | ProgramServices |
| Management And General | 1635 | ManagementAndGeneral |
| Fundraising | 574 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM COSTS | 9956 | 9956 | ||
| RESOURCES | 1187 | 1187 | ||
| EQUIPMENT MAINTENANCE | 616 | 410 | 153 | 53 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272794 | Total |
| Program Services | 161882 | ProgramServices |
| Management And General | 75716 | ManagementAndGeneral |
| Fundraising | 35196 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6794 | BOY |
| EOY | 34195 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24035 | BOY |
| EOY | 19441 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11297 | BOY |
| EOY | 8181 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 1831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11982 | BOY |
| EOY | 5363 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55708 | BOY |
| EOY | 69011 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823 | BOY |
| EOY | 431 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3423 | BOY |
| EOY | 1181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52285 | BOY |
| EOY | 67830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52285 | BOY |
| EOY | 67830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55708 | BOY |
| EOY | 69011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15545 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 299504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269365 | CurrentTaxYear |
| Total | 1441535 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269365 | CurrentTaxYear |
| Total | 1441535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18961 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1422574 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420 | CurrentTaxYear |
| Total | 4183 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1200 | CurrentTaxYear |
| Total | 1200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1446918 | TotalSupport |
| Gross Receipts From Admissions Etc | 18554 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 350 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1250 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1600 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 271194 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 272794 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54559 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13640 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 72888 | CurrentYearMinus2 |
| Current Year Minus1 | 72480 | CurrentYearMinus1 |
| Current Year | 54559 | CurrentYear |
| Total | 199927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $299,891 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250 | CurrentYearMinus2 |
| Current Year Minus1 | 13082 | CurrentYearMinus1 |
| Current Year | 1600 | CurrentYear |
| Total | 14932 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 18222 | CurrentYearMinus2 |
| Current Year Minus1 | 18120 | CurrentYearMinus1 |
| Current Year | 13640 | CurrentYear |
| Total | 49982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $74,973 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 5233 | CurrentYearMinus1 |
| Current Year | 350 | CurrentYear |
| Total | 5583 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26178 | OtherCostOrOtherBasis |
| Depreciation | 20815 | Depreciation |
| Book Value | 5363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5363 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD | Description |
| Amount | $750 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 750 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 288339 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 288339 | RevenueSubtotal |
| Total Revenue Per Form990 | 288339 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 272794 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 272794 | ExpensesSubtotal |
| Total Expenses Per Form990 | 272794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | CHURCHES FOR MIDDLE EAST PEACE HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAX TOPIC (TOPIC 740) OF THE FASB ASC. CHURCHES FOR MIDDLE EAST PEACE HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNREOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS ( 2009- 2011), OR EXPECTED TO BE TAKEN IN ITS 2012 RETURN. CHURCHES FOR MIDDLE EAST PEACE IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFIT WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, IT MUST TAKE STEPS TO PROTECT THE CORPORATION'S BEST INTERESTS AND TO ENSURE THAT THE TRANSACTION CAUSING THE CONFLICT OF INTEREST : A)IS IN THE ORGANIZATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT; B)IS FAIR AND REASONABLE TO THE ORGANIZATION; AND C) IS THE MOST ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |