MISSION PADAMO AVIATION AND SUPPORT INC: Form 990, tax year 2011
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- Organization
- MISSION PADAMO AVIATION AND SUPPORT INC (EIN 20-4725940)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-09
- IRS object ID
- 201211919349300046
- 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 | 2012-07-09T15:48:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521471836 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR F BELL JR & ASSOCLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 INTERNATIONAL CIRCLE SUITE 400 | AddressLine1 |
| City | HUNT VALLEY | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204725940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION PADAMO AVIATION & SUPPORT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 5407431736 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 466 | AddressLine1 |
| City | LURAY | City |
| State | VA | State |
| ZIP Code | 22835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH FOGLE | Name |
| Title | PRESIDENT | Title |
| Phone | 5407431736 | Phone |
| Date Signed | 2012-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY CHESSER CPA | Name |
| PTIN | P00051772 | PTIN |
| Phone | 4107710001 | Phone |
| 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 | JOSEPH FOGLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 COMPTON HOLLOW ROAD | AddressLine1 |
| City | RILEYVILLE | City |
| State | VA | State |
| ZIP Code | 22650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 203320 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MPAVIATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | MISSION PADAMO AVIATION AND SUPPORT, INC., (MPAS), WAS FOUNDED FOR THE PURPOSE OF SUPPORTING AND ASSISTING MISSIONARIES OF THE GOSPEL OF JESUS CHRIST AND THE INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA. MPAS WILL PROVIDE AIR SUPPORT AND GROUND SUPPORT TO MISSIONARIES AND THE INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA, FOR HUMANITARIAN AND MEDICAL PURPOSES. THE MINISTRY WILL INVOLVE MISSIONARY PILOTS FLYING AIRCRAFT TO TRANSPORT THE INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA, FOR EMERGENCY AND OTHER MEDICAL PURPOSES TO NECESSARY LOCATIONS WITHIN THE COUNTRY OF VENEZUELA, AS WELL AS PROVIDING AIR SUPPORT TO MISSIONARIES IN AND OUT OF THE REMOTE JUNGLES OF AMAZONAS, VENEZUELA. ALSO, MPAS WILL PROVIDE HUMANITARIAN AND MEDICAL SUPPORT THROUGH PROVIDING SUPPORT SERVICES FOR THE TRANSPORTATION OF FOOD, MEDICAL SUPPLIES, OTHER NECESSITIES OF DAILY LIFE, FUEL, EQUIPMENT, ETC., BOTH THROUGH AIR SUPPORT AND SUPPORT BY GROUND AND RIVER TRAVEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 69466 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 159532 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203320 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11366 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55376 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75098 | OtherExpensePriorYear |
| Other Expenses Current Year | 88785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86882 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158101 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10215 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45219 | RevenuesLessExpensesCY |
| Total Assets BOY | 985053 | TotalAssetsBOY |
| Total Assets EOY | 1030272 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 985053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1030272 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION PADAMO AVIATION AND SUPPORT, INC., (MPAS), WAS FOUNDED FOR THE PURPOSE OF SUPPORTING AND ASSISTING MISSIONARIES OF THE GOSPEL OF JESUS CHRIST AND THE INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA. MPAS WILL PROVIDE AIR SUPPORT AND GROUND SUPPORT TO MISSIONARIES AND THE INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA, FOR HUMANITARIAN AND MEDICAL PURPOSES. THE MINISTRY WILL INVOLVE MISSIONARY PILOTS FLYING AIRCRAFT TO TRANSPORT THE INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA, FOR EMERGENCY AND OTHER MEDICAL PURPOSES TO NECESSARY LOCATIONS WITHIN THE COUNTRY OF VENEZUELA, AS WELL AS PROVIDING AIR SUPPORT TO MISSIONARIES IN AND OUT OF THE REMOTE JUNGLES OF AMAZONAS, VENEZUELA. ALSO, MPAS WILL PROVIDE HUMANITARIAN AND MEDICAL SUPPORT THROUGH PROVIDING SUPPORT SERVICES FOR THE TRANSPORTATION OF FOOD, MEDICAL SUPPLIES, OTHER NECESSITIES OF DAILY LIFE, FUEL, EQUIPMENT, ETC., BOTH THROUGH AIR SUPPORT AND SUPPORT BY GROUND AND RIVER TRAVEL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 130602 | Expense |
| Revenue | 43788 | Revenue |
| Description | AVIATION & MISSIONARY SUPPORT - PROVIDED AIR & GROUND SUPPORT FOR THE MISSIONARIES AND INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA. A BLOCK OF FLIGHTS WAS PURCHASED FROM A CHARTER COMPANY AND A CESSNA 172 WAS MAINTAINED SO IT COULD BE USED IN AMAZONAS, VENEZUELA. AVIATION PROVIDED ASSISTANCE TO APPROXIMATELY TEN MISSIONARIES AND FOUR INDIGENOUS PERSONS IN 2011. GROUND SUPPORT PROVIDED ASSISTANCE TO SIX MISSIONARY FAMILIES IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7260 | Expense |
| Grants | 7260 | Grants |
| Description | COMMUNITY DEVELOPMENT - GRANTS WERE PROVIDED TO SUPPORT A PROJECT TO ENABLE THE YANOMAMO PEOPLE OF AMAZONAS, VENEZUELA TO RAISE THEIR OWN LIVESTOCK FOR PERSONAL CONSUMPTION. APPROXIMATELY 50 PEOPLE RECEIVED ASSISTANCE THROUGH THIS PROJECT. ADDITIONALLY, A GRANT WAS PROVIDED TO ASSIST IN BUILDING A COMMUNITY CENTER FOR YANOMAMO TEENAGERS. THE COMMUNITY CENTER SHOULD BENEFIT SEVERAL HUNDRED YANOMAMO TEENAGERS DURING THE NEXT SEVERAL YEARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1816 | Expense |
| Grants | 1816 | Grants |
| Description | FOOD AND MEDICAL ASSISTANCE - GRANTS WERE PROVIDED TO SUPPLY FOOD AND MEDICAL HELP TO NEEDY YANOMAMO PEOPLE OF AMAZONAS, VENEZUELA. ASSISTANCE WAS PROVIDED TO FIVE PEOPLE THROUGH THIS PROJECT IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 139678 | 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 | 1 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH FOGLE | NamePerson |
| Telephone Number | 5407431736 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 COMPTON HOLLOW ROAD | AddressLine1 |
| City | RILEYVILLE | City |
| State | VA | State |
| ZIP Code | 22650 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH FOGLE | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL DAWSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 13940 | 0 | 0 |
| JACK CUMMINGS | ||||||
| SECRETARY / TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JERALD DAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13940 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 159532 | AllOtherContributions |
| Total Contributions | 159532 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20488 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43788 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55376 | Total |
| Program Services | 55376 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13940 | Total |
| Program Services | 13940 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15775 | Total |
| Management And General | 15775 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1652 | Total |
| Fundraising | 1652 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293 | Total |
| Management And General | 293 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15360 | Total |
| Program Services | 15360 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091 | Total |
| Program Services | 1091 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FLIGHT EXPENSES | 48652 | 48652 |
| MISCELLANEOUS AVIATION | 2797 | 2797 |
| CESSNA MAINTENANCE | 1504 | 1504 |
| HANGAR EXPENSE | 958 | 958 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703 | Total |
| Management And General | 703 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158101 | Total |
| Program Services | 139678 | ProgramServices |
| Management And General | 16771 | ManagementAndGeneral |
| Fundraising | 1652 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46653 | BOY |
| EOY | 27481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56960 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38400 | BOY |
| EOY | 23040 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 979751 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985053 | BOY |
| EOY | 1030272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985053 | BOY |
| EOY | 1030272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985053 | BOY |
| EOY | 1030272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985053 | BOY |
| EOY | 1030272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45219 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 137160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 863169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159531 | CurrentTaxYear |
| Total | 1258993 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 863169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159531 | CurrentTaxYear |
| Total | 1258993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 65195 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1193798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 95 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year | 20488 | CurrentTaxYear |
| Total | 20614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1279607 | TotalSupport |
| Gross Receipts From Admissions Etc | 30501 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93290 | PublicSupportPertcentage170 |
| 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80000 | OtherCostOrOtherBasis |
| Depreciation | 56960 | Depreciation |
| Book Value | 23040 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23040 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | QUEST AIRCRAFT CORPORATION - CLASS B PREFERRED DEBT | Description |
| Book Value | 979751 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 979751 | TotalOfBookValueProgramRelated |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 4 | PROGRAM SERVICE | GRANTS WERE PROVIDED TO SUPPORT A PROJECT TO ENABLE THE YANOMAMO PEOPLE OF AMAZONAS, VENEZUELA TO RAISE THEIR OWN LIVESTOCK FOR PERSONAL CONSUMPTION. IN ADDITION, GRANTS WERE PROVIDED TO SUPPLY FOOD AND MEDICAL HELP AND TO ASSIST IN THE CONSTRUCTION OF A COMMUNITY CENTER FOR YANOMAMO TEENAGERS. | 9076 |
| SOUTH AMERICA | 0 | 4 | PROGRAM SERVICE | SUPPORT PROVIDED FOR THE TRANSPORTATION OF FOOD, MEDICAL SUPPLIES, OTHER NECESSITIES OF DAILY LIFE, FUEL, EQUIPMENT, ETC. | 60240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 69316 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 69316 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | Region |
| Purpose Of Grant | GRANTS WERE PROVIDED TO SUPPORT A COMMUNITY DEVELOPMENT PROJECT TO ENABLE THE YANOMAMO PEOPLE OF AMAZONAS, VENEZUELA TO RAISE THEIR OWN LIVESTOCK FOR PERSONAL CONSUMPTION. APPROXIMATELY 50 PEOPLE RECEIVED ASSISTANCE THROUGH THIS PROJECT. THE COMMUNITY DEVELOPMENT PROJECT ALLOCATED ADDITIONAL GRANTS TO ASSIST IN BUILDING A COMMUNITY CENTER FOR YANOMAMO TEENAGERS. THE COMMUNITY CENTER SHOULD BENEFIT SEVERAL HUNDRED YANOMAMO TEENAGERS DURING THE NEXT SEVERAL YEARS. ADDITIONALLY, GRANTS WERE PROVIDED TO SUPPLY FOOD AND MEDICAL HELP TO NEEDY YANOMAMO. FOOD AND MEDICAL ASSISTANCE WAS PROVIDED TO FIVE PEOPLE THROUGH THIS PROJECT IN 2011. | PurposeOfGrant |
| Amount Of Cash Grant | 9076 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | ASSISTANCE PROVIDED TO MISSIONARIES WORKING TO ASSIST NEEDY PEOPLE LOCATED IN AMAZONAS, VENEZUELA. | TypeOfAssistance |
| Region | SOUTH AMERICA | Region |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 60240 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: MISSIONARIES IN RECEIPT OF FUNDS ARE REQUIRED TO SIGN A CONTRACT CONFIRMING SUCH FUNDS WILL BE USED IN A MANNER CONSISTENT WITH THE MISSION AND GOALS OF MPAS. ADDITIONALLY, REGULAR REPORTS ARE REQUIRED TO BE PROVIDED TO MPAS DETAILING DAILY USE OF FUNDS. AN ANNUAL BUDGET FOR EACH ENDEAVOR IS REQUIRED TO BE FILED WITH THE BOARD OF DIRECTORS THAT ALLOCATES THE CHARITABLE FUNDING REQUESTED FOR THE YEAR. THE BUDGET IS REVIEWED FOR REASONABLENESS BY BOARD OF DIRECTORS AND EITHER APPROVED OR DENIED. RECORDS AND SUPPORTING DOCUMENTATION ARE REQUIRED TO BE MAINTAINED BY THE MISSIONARIES OF THE ORGANIZATION TO ASCERTAIN THAT EXPENDITURES FOLLOW THE APPROVED BUDGET. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RYAN JENNY DAWSON | |||
| SON AND DAUGHTER-IN-LAW OF VICE PRESIDENT | 11750 | RYAN AND JENNY DAWSON WERE PAID TO COVER MISSION EXPENSES FOR THEIR CONTINUED WORK IN VENEZUELA. A FORM 1099 WAS ISSUED FOR COMPENSATION RECEIVED. | 0 |
| GARY MARIE DAWSON | |||
| BROTHER OF VICE PRESIDENT AND DIRECTOR | 28450 | GARY AND MARIE DAWSON WERE PAID TO COVER MISSION EXPENSES FOR THEIR CONTINUED WORK IN VENEZUELA. A FORM 1099 WAS ISSUED FOR COMPENSATION RECEIVED. | 0 |
| SHARON DAWSON | |||
| RELATIVE OF VICE PRESIDENT AND DIRECTOR | 2400 | SHARON DAWSON WAS PAID TO COVER MISSION EXPENSES FOR HER CONTINUED WORK IN VENEZUELA. A FORM 1099 WAS ISSUED FOR COMPENSATION RECEIVED. | 0 |
| MILDRED DAWSON | |||
| MOTHER OF VICE PRESIDENT AND DIRECTOR | 200 | MILDRED DAWSON WAS PAID TO COVER MISSION EXPENSES FOR HER CONTINUED WORK IN VENEZUELA. | 0 |
| MICHAEL KEILA DAWSON | |||
| VICE PRESIDENT AND WIFE | 13940 | MICHAEL AND KEILA DAWSON WERE PAID TO COVER MISSION EXPENSES FOR THEIR CONTINUED WORK IN VENEZUELA. A FORM 1099 WAS ISSUED FOR COMPENSATION RECEIVED. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MIKE DAWSON AND JERALD DAWSON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS EMAILED TO EACH DIRECTOR TO REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023, AND FORM 990 ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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