AMF INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMF INTERNATIONAL INC (EIN 36-2181970)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-12-20
- IRS object ID
- 201333549349300418
- 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 | 2013-12-20T11:36:34-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBERT H KAMP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10741 W WINTERSET DR | AddressLine1 |
| City | ORLAND PARK | City |
| State | IL | State |
| ZIP Code | 60467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362181970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMF INT'L INC DBA LIFE IN MESSIAH INT'L | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMFI | NameControl |
| Phone | 7084180020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19550 BURNHAM AVENUE | AddressLine1 |
| City | LYNWOOD | City |
| State | IL | State |
| ZIP Code | 60411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WESLEY N TABER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7084180020 | Phone |
| Date Signed | 2013-12-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAMBERT H KAMP | Name |
| Phone | 7083499494 | Phone |
| Date Prepared | 2013-12-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WESLEY TABER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19550 BURNHAM AVENUE | AddressLine1 |
| City | LYNWOOD | City |
| State | IL | State |
| ZIP Code | 60411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1638063 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LIFEINMESSIAH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To teach and preach the Word of God among Jewish and Gentile persons and present Yeshua (Jesus of Nazareth) as the promised Messiah and Savior. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1430042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1630830 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 846 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1498 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5958 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1432386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1638063 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 839895 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 933076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121896 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 656957 | OtherExpensePriorYear |
| Other Expenses Current Year | 658120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1496852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1591196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -64466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46867 | RevenuesLessExpensesCY |
| Total Assets BOY | 735832 | TotalAssetsBOY |
| Total Assets EOY | 760963 | TotalAssetsEOY |
| Total Liabilities BOY | 126397 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104661 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 609435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 656302 | NetAssetsOrFundBalancesEOY |
| Mission Description | To teach and preach the Word of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1260350 | Expense |
| Description | SHARING THE GOSPEL (EVANGELISM), TRAINING INDIVIDUALS AND GROUPS (CHURCHES) IN EVANGELISM, AND AIDING IN THE SPIRITUAL GROWTH (DISCIPLESHIP) OF INDIVIDUALS. | Description |
| Total Program Service Expense | 1260350 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | 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 | true | ForeignOffice |
| Foreign Activities | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON SCHROEDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7084180020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19550 BURNHAM AVENUE | AddressLine1 |
| City | LYNWOOD | City |
| State | IL | State |
| ZIP Code | 60411 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TIM SIGLER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN DEVINE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ANA DEVINE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SPENCER GARRETT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| WESLEY TABER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 61920 | 0 | 0 | |
| DON FREELAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOYNE COLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SALLY POLASKEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE DUFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH REXON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DALACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM POLASKEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN STRULL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE WEAVER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61920 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1630830 | AllOtherContributions |
| Noncash Contributions | 7530 | NoncashContributions |
| Total Contributions | 1630830 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 525 | TotalRevenueColumn |
| Exclusion | $525 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 750 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 750 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5958 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5958 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1638063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6708 | RelatedOrExemptFunctionIncome |
| Exclusion | $525 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61920 | Total |
| Program Services | 30960 | ProgramServices |
| Management And General | 30960 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721023 | Total |
| Program Services | 598663 | ProgramServices |
| Management And General | 95261 | ManagementAndGeneral |
| Fundraising | 27099 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104458 | Total |
| Program Services | 62698 | ProgramServices |
| Management And General | 21113 | ManagementAndGeneral |
| Fundraising | 20647 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45675 | Total |
| Program Services | 32930 | ProgramServices |
| Management And General | 11422 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3512 | Total |
| Program Services | 3512 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7400 | Total |
| Program Services | 7400 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275638 | Total |
| Program Services | 226579 | ProgramServices |
| Management And General | 22918 | ManagementAndGeneral |
| Fundraising | 26141 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40516 | Total |
| Program Services | 40100 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 416 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54226 | Total |
| Program Services | 46502 | ProgramServices |
| Management And General | 3538 | ManagementAndGeneral |
| Fundraising | 4186 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9047 | Total |
| Program Services | 9047 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74488 | Total |
| Program Services | 62554 | ProgramServices |
| Management And General | 11415 | ManagementAndGeneral |
| Fundraising | 519 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141631 | Total |
| Program Services | 98577 | ProgramServices |
| Management And General | 2403 | ManagementAndGeneral |
| Fundraising | 40651 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29924 | Total |
| Program Services | 24217 | ProgramServices |
| Management And General | 5016 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16202 | Total |
| Program Services | 12434 | ProgramServices |
| Management And General | 3555 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK AND FILING FEES | 4350 | 2991 | 1349 | 10 |
| MISCELLANEOUS | 1186 | 1186 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591196 | Total |
| Program Services | 1260350 | ProgramServices |
| Management And General | 208950 | ManagementAndGeneral |
| Fundraising | 121896 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5158 | BOY |
| EOY | 6421 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291201 | BOY |
| EOY | 344446 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11900 | BOY |
| EOY | 12200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1123072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 726366 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425513 | BOY |
| EOY | 396706 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2060 | BOY |
| EOY | 1190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735832 | BOY |
| EOY | 760963 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15342 | BOY |
| EOY | 24019 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111055 | BOY |
| EOY | 80642 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126397 | BOY |
| EOY | 104661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509499 | BOY |
| EOY | 541330 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99936 | BOY |
| EOY | 114972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609435 | BOY |
| EOY | 656302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735832 | BOY |
| EOY | 760963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46867 | 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 | 1041719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1378720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1430042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1630830 | CurrentTaxYear |
| Total | 6562997 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1378720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1430042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1630830 | CurrentTaxYear |
| Total | 6562997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3140 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6559857 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 525 | CurrentTaxYear |
| Total | 14728 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5958 | CurrentTaxYear |
| Total | 15299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6593024 | TotalSupport |
| Public Support Pertcentage170 | 0.99500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2008: 4129.; 2009: 3916.; 2010: 898.; 2011: 398.; 2012: 5958.; | FactsAndCircumstancesTest |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29018 | InvestmentCostOrOtherBasis |
| Book Value | 29018 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 913371 | InvestmentCostOrOtherBasis |
| Depreciation | 557232 | Depreciation |
| Book Value | 356139 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 180683 | InvestmentCostOrOtherBasis |
| Depreciation | 169134 | Depreciation |
| Book Value | 11549 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 396706 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EMPLOYEE ADVANCES | |
| CEMETERY LOTS | 1190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1190 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY LIABILITY | $1,429 |
| RETIREMENT LIABILITY | $79,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80642 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1638063 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1638063 | RevenueSubtotal |
| Total Revenue Per Form990 | 1638063 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1591196 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1591196 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1591196 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Middle East | 3 | 4 | PROGRAM SERVICES | MINISTRY | 125926 |
| Europe | 3 | 3 | PROGRAM SERVICES | MINISTRY | 136709 |
| North America | 2 | 2 | PROGRAM SERVICES | MINISTRY | 24128 |
| South America | 1 | 1 | PROGRAM SERVICES | MINISTRY | 35426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 9 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 10 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 9 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 322189 | SubtotalAmountSpent |
| Total Amount Spent | 322189 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | N/A |
| Pt I Line 3 Col (F) | PAYROLL AND RELATED EXPENSES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | FORM 990 WAS REVIEWED BY THE FINANCE OFFICER, EXECUTIVE DIRECTOR, |
| ADMINISTRATIVE DIRECTOR, AND MEMBERS OF THE AUDIT COMMITTEE | |
| ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| Pt VI, Line 12c | BOARD AGENDA INCLUDES FORMAL DISCLOSURE ANNUALLY. |
| Pt VI, Line 15a | FINANCE COMMITTEE DOES THIS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 2 | JOHN AND ANA DEVINE ARE HUSBAND AND WIFE. |
| TIM AND SALLY POLASKEY ARE HUSBAND AND WIFE. |
Comments