AMF INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMF INTERNATIONAL INC (EIN 36-2181970)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2012-12-19
- IRS object ID
- 201203549349300405
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-19T08:48:25-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2012-12-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAMBERT H KAMP | Name |
| Phone | 7083499494 | Phone |
| Date Prepared | 2012-12-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1432386 | 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 | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1378720 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1430042 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 846 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 898 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1498 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1382221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1432386 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 799834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 839895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 559643 | OtherExpensePriorYear |
| Other Expenses Current Year | 656957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1359477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1496852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22744 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64466 | RevenuesLessExpensesCY |
| Total Assets BOY | 661507 | TotalAssetsBOY |
| Total Assets EOY | 735832 | TotalAssetsEOY |
| Total Liabilities BOY | 37144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126397 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 624363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 609435 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our purpose is to teach and preach the Word of God among Jewish and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1210596 | 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 | 1210596 | 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 | 1 | 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 | true | 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 |
| SALLY POLASKEY | ||||||
| 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 | 61380 | 0 | 0 | |
| DON FREELAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOYNE COLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANA DEVINE | ||||||
| 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 | 61380 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1430042 | AllOtherContributions |
| Total Contributions | 1430042 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 846 | TotalRevenueColumn |
| Exclusion | $846 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1100 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 398 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 398 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1432386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1498 | RelatedOrExemptFunctionIncome |
| Exclusion | $846 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61380 | Total |
| Program Services | 30690 | ProgramServices |
| Management And General | 30690 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640864 | Total |
| Program Services | 512379 | ProgramServices |
| Management And General | 101758 | ManagementAndGeneral |
| Fundraising | 26727 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97899 | Total |
| Program Services | 66285 | ProgramServices |
| Management And General | 15258 | ManagementAndGeneral |
| Fundraising | 16356 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39752 | Total |
| Program Services | 25660 | ProgramServices |
| Management And General | 12742 | ManagementAndGeneral |
| Fundraising | 1350 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14620 | Total |
| Program Services | 14620 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9400 | Total |
| Program Services | 9400 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274218 | Total |
| Program Services | 231078 | ProgramServices |
| Management And General | 27906 | ManagementAndGeneral |
| Fundraising | 15234 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29565 | Total |
| Program Services | 27843 | ProgramServices |
| Management And General | 153 | ManagementAndGeneral |
| Fundraising | 1569 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47427 | Total |
| Program Services | 37929 | ProgramServices |
| Management And General | 4710 | ManagementAndGeneral |
| Fundraising | 4788 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7123 | Total |
| Program Services | 7123 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60123 | Total |
| Program Services | 49105 | ProgramServices |
| Management And General | 10658 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167796 | Total |
| Program Services | 163909 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
| Fundraising | 2724 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26619 | Total |
| Program Services | 20719 | ProgramServices |
| Management And General | 5122 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14665 | Total |
| Program Services | 10520 | ProgramServices |
| Management And General | 3839 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK AND FILING FEES | 4782 | 3336 | 1439 | 7 |
| MISCELLANEOUS | 619 | 0 | 619 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496852 | Total |
| Program Services | 1210596 | ProgramServices |
| Management And General | 216057 | ManagementAndGeneral |
| Fundraising | 70199 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8642 | BOY |
| EOY | 5158 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364463 | BOY |
| EOY | 291201 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11603 | BOY |
| EOY | 11900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1124442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 698929 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245568 | BOY |
| EOY | 425513 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31231 | BOY |
| EOY | 2060 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661507 | BOY |
| EOY | 735832 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19721 | BOY |
| EOY | 15342 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17423 | BOY |
| EOY | 111055 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37144 | BOY |
| EOY | 126397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542450 | BOY |
| EOY | 509499 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81913 | BOY |
| EOY | 99936 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624363 | BOY |
| EOY | 609435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661507 | BOY |
| EOY | 735832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -64466 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 49538 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1373974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1041719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1081686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1378720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1430042 | CurrentTaxYear |
| Total | 6306141 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1373974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1041719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1081686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1378720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1430042 | CurrentTaxYear |
| Total | 6306141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8085 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6298056 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1946 | CurrentTaxYear |
| Total | 18086 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398 | CurrentTaxYear |
| Total | 21520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6345747 | TotalSupport |
| Public Support Pertcentage170 | 0.99250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98930 | 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; 2007: 12179.; 2008: 4129.; 2009: 3916.; 2010: 898.; 2011: 398.; | 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 | 530776 | Depreciation |
| Book Value | 382595 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 182053 | InvestmentCostOrOtherBasis |
| Depreciation | 168153 | Depreciation |
| Book Value | 13900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 425513 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EMPLOYEE ADVANCES | 870 |
| DUE FROM IMI | |
| CEMETERY LOTS | 1190 |
| ACCRUED INTEREST RECEIVABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2060 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY LIABILITY | $1,499 |
| RETIREMENT LIABILITY | $109,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111055 | TotalOfAmounts |
| Total Revenue | 1432386 | TotalRevenue |
| Total Expenses | 1496852 | TotalExpenses |
| Excess Or Deficit For Year | -64466 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -64466 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1432386 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1432386 | RevenueSubtotal |
| Total Revenue Per Form990 | 1432386 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1496852 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1496852 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1496852 | 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 | 145595 |
| Europe | 3 | 3 | PROGRAM SERVICES | MINISTRY | 109413 |
| North America | 2 | 2 | PROGRAM SERVICES | MINISTRY | 20566 |
| South America | 1 | 1 | PROGRAM SERVICES | MINISTRY | 5173 |
| 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 | 280747 | SubtotalAmountSpent |
| Total Amount Spent | 280747 | 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 (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | 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 15 | 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 XI | NET ASSETS ASSUMED IN MERGER AGREEMENT WITH IMMANUEL |
| MINISTRIES INTERNATIONAL | |
| Pt VI, Line 2 | JOHN AND ANA DEVINE ARE HUSBAND AND WIFE. |
| TIM AND SALLY POLASKEY ARE HUSBAND AND WIFE. |
Comments