OASIS INTERNATIONAL MINISTRIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OASIS INTERNATIONAL MINISTRIES (EIN 43-1899269)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-30
IRS object ID
201201829349300405
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-30T14:06:14-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID A SHILDMYER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110097 MANCHESTER RD STE 207AddressLine1
CitySAINT LOUISCity
StateMOState
ZIP Code631221828ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431899269EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OASIS INTERNATIONAL MINISTRIES INCBusinessNameLine1
Business Name Line2C/O MARK AKERSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlOASINameControl
Phone3143533800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15035 GRAVOISAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63116ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK AKERSName
TitlePRESIDENTTitle
Phone3143533800Phone
Date Signed2012-06-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID SHILDMYERName
Phone3149665501Phone
Date Prepared2012-06-18DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK AKERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13611 WHITE BARK CTAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63129ZIPCode
FieldValueIRS element (for citing)
Gross Receipts186916GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.OASISINTERNATIONAL.INFOWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
Activity Or Mission DescriptionCHRISTIAN MISSION SERVICEActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year209788ContributionsGrantsPriorYear
Contributions Grants Current Year186916ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year209788TotalRevenuePriorYear
Total Revenue Current Year186916TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year82216SalariesEtcPriorYear
Salaries Etc Current Year80604SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year14394TotalFundrsngExpCurrentYear
Other Expense Prior Year120623OtherExpensePriorYear
Other Expenses Current Year120932OtherExpensesCurrentYear
Total Expenses Prior Year202839TotalExpensesPriorYear
Total Expenses Current Year201536TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6949RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-14620RevenuesLessExpensesCY
Total Assets BOY342961TotalAssetsBOY
Total Assets EOY323332TotalAssetsEOY
Total Liabilities BOY219811TotalLiabilitiesBOY
Total Liabilities EOY212346TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY123150NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY110986NetAssetsOrFundBalancesEOY
Mission DescriptionCHRISTIAN MISSION SERVICEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense165284Expense
DescriptionTO PROVIDE MEANS FOR THE PROCLAMATION OF THE GOSPEL OF JESUS CHRIST THROUGH THE ESTABLISHMENT AND MAINTENANCE OF MISSION MINISTRIES. REACHING THE COMMUNITY OF REFUGEES APPROXIMATELY 900 PEOPLE. COMMUNITY BAR-B-Q OUTREACH APPROXIMATELY 2000 PEOPLE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionEXTERNAL MINISTRIES - SUPPORT OF MINISTRIES WORLDWIDE.Description
FieldValueIRS element (for citing)
Total Program Service Expense165284TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK AKERSNamePerson
Telephone Number3148943020TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13611 WHITE BARKAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63129ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
MARK AKERS
PRESIDENT40.00X7009200
JOAN AKERS
SECRETARY24.00X000
JEREMY KUBICEK
DIRECTOR1.00X000
ELLEN KUBICEK
DIRECTOR1.00X000
PHIL STERN
DIRECTOR1.00X000
MICHAEL HODGE
DIRECTOR5.00X000
CAROL HODGE
DIRECTOR1.00X000
JAMES DOIRON
TREASURY000X
LOUISE DOIRON
DIRECTOR000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org70092TotalReportableCompFromOrg
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions186916AllOtherContributions
Total Contributions186916TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column186916TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total70092Total
Program Services59578ProgramServices
Management And General7009ManagementAndGeneral
Fundraising3505Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9359Total
Program Services9359ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1153Total
Program Services1153ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5169Total
Management And General5169ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8751Total
Program Services4834ProgramServices
Management And General3917ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29988Total
Program Services25489ProgramServices
Management And General3000ManagementAndGeneral
Fundraising1499Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2358Total
Program Services2358ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total14737Total
Program Services12526ProgramServices
Management And General1474ManagementAndGeneral
Fundraising737Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12294Total
Program Services12294ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total544Total
Program Services544ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
CONTRIBUTIONS2311323113
FUNDRAISERS86538653
AUTO EXPENSE50795079
AUTO INSURANCE28112811

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7435Total
Program Services6146ProgramServices
Management And General1289ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total201536Total
Program Services165284ProgramServices
Management And General21858ManagementAndGeneral
Fundraising14394Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14142BOY
EOY6316EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9388BOY
EOY9879EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis364775LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec57638LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY319431BOY
EOY307137EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY342961BOY
EOY323332EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY215811BOY
EOY208346EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4000BOY
EOY4000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY219811BOY
EOY212346EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY123150BOY
EOY110986EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY123150BOY
EOY110986EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY342961BOY
EOY323332EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-14620ReconcilationRevenueExpenses
Reconcilation Other Changes2456ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years214928CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years175110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year209788CurrentTaxYearMinus1Year
Current Tax Year186916CurrentTaxYear
Total994922Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years214928CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years175110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year209788CurrentTaxYearMinus1Year
Current Tax Year186916CurrentTaxYear
Total994922Total
FieldValueIRS element (for citing)
Public Support Total170994922PublicSupportTotal170
Total Support994922TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99260PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis364775OtherCostOrOtherBasis
Depreciation57638Depreciation
Book Value307137BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings307137TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEPOSITSDescription
Amount$4,000Amount
FieldValueIRS element (for citing)
Total Of Amounts4000TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

JAMES DOIRON
LOUISE DOIRON

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2MARK AKERS JOAN AKERS PRESIDENT DIRECTOR HUSBAND & WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFROM 990 REVIEWED BY OFFICER.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AYES, THE OASIS BOARD REVIEWS THE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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