SERVICE FOR PEACE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE FOR PEACE INC (EIN 03-0388426)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-30
- IRS object ID
- 201341209349300874
- Schema version
- 2011v1.5
- 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 | 2013-04-30T22:05:09-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223575846 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brunhofer and Balise LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 287 Farview Avenue | AddressLine1 |
| City | Paramus | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030388426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Service For Peace Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 2033390064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Fairfield Avenue No 206 | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Charles Phillips | Name |
| Title | President | Title |
| Phone | 2033395767 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David BaliseCPA | Name |
| PTIN | P00350308 | PTIN |
| Phone | 2015999899 | Phone |
| Date Prepared | 2013-04-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Charles Phillips | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Roger Williams Rd | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1421382 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.serviceforpeace.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | We provides meaningful community-based service learning opportunities for youth (ages 14-25), in order to promote civic knowledge and engagement. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 27754 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1118069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1365238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51818 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56016 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -268 | InvestmentIncomePriorYear |
| Investment Income Current Year | 128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1169619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1421382 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23873 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 64000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 329975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 356150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12248 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 835223 | OtherExpensePriorYear |
| Other Expenses Current Year | 913405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1189071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1333555 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87827 | RevenuesLessExpensesCY |
| Total Assets BOY | 204714 | TotalAssetsBOY |
| Total Assets EOY | 259037 | TotalAssetsEOY |
| Total Liabilities BOY | 45331 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 247210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Connecting People to Peace through Service - Service For Peace is an independent nonprofit organization providing service and learning opportunities through community projects which promote transformational and sustainable personal and community development around the world. We bring together people and partners of diverse faiths, ethnicities, nationalities, generations, and cultures to address profound social needs by discovering commonality and genuine appreciation for differences - all through service. We believe that peace begins with the inner peace fostered by service to others and that active cooperation provides the foundation and the real hope for peace. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 363498 | Expense |
| Grants | 64000 | Grants |
| Description | U.S. Programs: In 2012, SFP's chapters launched their own local projects and also worked together on very significant national campaigns. In January, for example, SFP organized the Martin Luther King Day of Service programs in 17 states, from Connecticut to California, and Florida to Washington D.C., involving 21,090 volunteers in 354 service projects. This was SFP's seventh year as a lead agency with the Corporation for National and Community Service for the Martin Luther King Day of Service. As a lead agency, SFP provides grants and support to communities throughout the nation. Projects in 2012 targeted a range of social issues including: hunger, literacy, poverty, financial education, and the environment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 707347 | Expense |
| Revenue | 56016 | Revenue |
| Description | International Programs:In 2012, SFP conducted seven major service projects, in the Dominican Republic, Guatemala, Honduras and Kenya, under the title Global Peacemakers (GPM). These programs, involving international volunteers, last from 10-14 days, and are designed to improve the quality of life in impoverished communities while also providing opportunities for personal development and learning among the volunteers. For example, La Repressa, a rural community in the Dominican Republic, hosted a GPM program in July 2012 with 13 volunteers participating. This program was held in conjunction with the University of California, San Diego (UCSD), United States,as part of its Alternative Breaks program. The project focused on addressing seasonal flooding issues in the village by raising a levee along the river that flows through the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1070845 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Treasurer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033390064 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Fairfield Avenue Suite 200 | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Michael J Lenaghan | ||||||
| Chairperson | 0.50 | X | 0 | 0 | 0 | |
| Dr Charles Phillips | ||||||
| President and Director | 40.00 | X | 83944 | 0 | 25817 | X |
| Ken Bates | ||||||
| Treasurer and Director | 0.50 | X | 0 | 0 | 0 | X |
| Juan Casimiro | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Catherine Houlihan | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Michael Imasua | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Jun Sook Moon | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Yenisel Rodriguez | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Lillian Kato | ||||||
| Acting Secretary | 25.00 | 0 | 20640 | 5685 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83944 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 20640 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31502 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 160000 | GovernmentGrants |
| All Other Contributions | 1205238 | AllOtherContributions |
| Noncash Contributions | 61241 | NoncashContributions |
| Total Contributions | 1365238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Workshop and conferenc | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 56016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56016 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56016 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128 | TotalRevenueColumn |
| Exclusion | $128 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1421382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56016 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $128 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64000 | Total |
| Program Services | 64000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83944 | Total |
| Program Services | 55820 | ProgramServices |
| Management And General | 26718 | ManagementAndGeneral |
| Fundraising | 1406 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203856 | Total |
| Program Services | 111771 | ProgramServices |
| Management And General | 87481 | ManagementAndGeneral |
| Fundraising | 4604 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44791 | Total |
| Program Services | 17717 | ProgramServices |
| Management And General | 25720 | ManagementAndGeneral |
| Fundraising | 1354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23559 | Total |
| Program Services | 18579 | ProgramServices |
| Management And General | 4731 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Program Services | 20 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17082 | Total |
| Management And General | 17082 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385347 | Total |
| Program Services | 352109 | ProgramServices |
| Management And General | 31570 | ManagementAndGeneral |
| Fundraising | 1668 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2388 | Total |
| Program Services | 527 | ProgramServices |
| Management And General | 1768 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34404 | Total |
| Program Services | 18200 | ProgramServices |
| Management And General | 15399 | ManagementAndGeneral |
| Fundraising | 805 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 329 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135 | Total |
| Program Services | 135 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150476 | Total |
| Program Services | 123477 | ProgramServices |
| Management And General | 25617 | ManagementAndGeneral |
| Fundraising | 1382 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89646 | Total |
| Program Services | 83863 | ProgramServices |
| Management And General | 5523 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12 | Total |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629 | Total |
| Program Services | 997 | ProgramServices |
| Management And General | 632 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7906 | Total |
| Program Services | 3028 | ProgramServices |
| Management And General | 4634 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Project Supplies | 204585 | 204585 | |
| Training and Publicatio | 12322 | 12322 | |
| Corp & Membership Exp | 3375 | 3375 | |
| Training expense | 3130 | 3130 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282 | Total |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333555 | Total |
| Program Services | 1070845 | ProgramServices |
| Management And General | 250462 | ManagementAndGeneral |
| Fundraising | 12248 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57714 | BOY |
| EOY | 63361 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98850 | BOY |
| EOY | 60429 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 129908 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041 | BOY |
| EOY | 2041 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42515 | BOY |
| EOY | 1334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12458 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444 | BOY |
| EOY | 814 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 1150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204714 | BOY |
| EOY | 259037 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45331 | BOY |
| EOY | 11827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45331 | BOY |
| EOY | 11827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159383 | BOY |
| EOY | 247210 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159383 | BOY |
| EOY | 247210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204714 | BOY |
| EOY | 259037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 87827 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 1057352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 898727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1118069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1365238 | CurrentTaxYear |
| Total | 5369468 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1057352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 898727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1118069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1365238 | CurrentTaxYear |
| Total | 5369468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1701172 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3668296 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128 | CurrentTaxYear |
| Total | 1219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5370687 | TotalSupport |
| Gross Receipts From Admissions Etc | 170954 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84840 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12458 | OtherCostOrOtherBasis |
| Depreciation | 11644 | Depreciation |
| Book Value | 814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 814 | TotalOfBookValueLandBuildings |
| Total Revenue | 1421382 | TotalRevenue |
| Total Expenses | 1333555 | TotalExpenses |
| Excess Or Deficit For Year | 87827 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 87827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1535031 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 113649 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 113649 | RevenueNotRptdF990 |
| Revenue Subtotal | 1421382 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1421382 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1447204 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 113649 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 113649 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1333555 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1333555 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Global Peace Festival Foundation | |||||||
| 215 Ward Road | Ellenwood | GA | 30294 | 264599860 | 501(c)(3) | 10000 | MLK Season of Service |
| City of Bloomington MLK Commission | |||||||
| 401 N Morton Street Suite 260 | Bloomington | IN | 47402 | 356000954 | 20000 | MLK Season of Service | |
| Pennsylvania Family Coalition | |||||||
| 21 Swarts Drive | Covington Twp | PA | 18424 | 9000 | MLK Season of Service | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 1) Approval: by A- Grant manager/Resource development manager B- CEO & Treasurer, Financial committee members, Board members 2)Monitoring: by A- Program director and Bookkeeper B- CEO & Treasurer (Monthly), C- Finance committee members (Quarterly), D- Board members (Semi annually, annually) | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | project supplies | 11 | 45076 | fair market value |
| X | meals for volunteers | 3 | 7334 | fair market value |
| X | other supplies | 13 | 8831 | fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is emailed to all Directors for their review and comment, before it is filed. |
| Form 990, Part VI, Section B, line 12c | The Board reviews the compliance of all directors and officers annually. |
| Form 990, Part VI, Section B, line 15 | The Board approves the pay of all officers annually in advance, and ensures that pay is at or below the comparative rate for each position. |
| Form 990, Part VI, Section C, line 19 | Our governing documents are available to the public upon request. |
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