EUPHRATES INSTITUTE: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EUPHRATES INSTITUTE (EIN 20-4391143)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-14
IRS object ID
201233199349200943
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)
Timestamp2012-11-14T08:46:45-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hughes & Associates CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11321 DAdrian Professional PrkAddressLine1
CityGodfreyCity
StateILState
ZIP Code62035ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204391143EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE EUPHRATES INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEUPHNameControl
Phone2023783524Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line119117 HOLLOW LANEAddressLine1
CityREDDINGCity
StateCAState
ZIP Code96003ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANESSA GANS WILDERName
TitlePresident & CEOTitle
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH HUGHESName
Phone6184666278Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Siteeuphratesinstitute.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts83248GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc57484ContributionsGiftsGrantsEtc
Program Service Revenue25764ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue83248TotalRevenue
Salaries Other Comp Empl Benefits37051SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors12999FeesAndOthPymtToIndContractors
Printing Publications Postage623PrintingPublicationsPostage
Other Expenses Total62101OtherExpensesTotal
Total Expenses112774TotalExpenses
Excess Or Deficit For Year-29526ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY46136NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16610NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY46591BOY
EOY16853EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46591BOY
EOY16853EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY455BOY
EOY243EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY46136BOY
EOY16610EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Euphrates Institute is committed to improving relations with the Middle East by engaging the moderate middle and marginalizing the extremists.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomINFORMING PEOPLE OF MIDDLE EAST ISSUESDescriptionProgramServiceAccom
Grants And Allocations112776GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses112776TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCode
REBECCA TOBIAS
1240 SHAVINGTON STVANCOUVERBCCAV76 1L2Director2.000
CHUCK WATTLES
CFO2.0003207 OLD DOMINION BLVDALEXANDRIAVA22305
JEAN JENKINS
Director2.00017758 HORNBEAN DRCHESTERFIELDMO63005
JANESSA GANS WILDER
President & CEO40.0001 MAYBECK PLACEELSAHIL62028
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJANESSA GANS WILDERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 MAYBECK PLACEAddressLine1
CityELSAHCity
StateILState
ZIP Code62028ZIPCode
FieldValueIRS element (for citing)
Telephone Number2023783524TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years7755CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41942CurrentTaxYearMinus1Year
Current Tax Year40595CurrentTaxYear
Total90292Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years25000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75000CurrentTaxYearMinus1Year
Current Tax Year75000CurrentTaxYear
Total175000Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years32755CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116942CurrentTaxYearMinus1Year
Current Tax Year115595CurrentTaxYear
Total265292Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509265292PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years32755CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116942CurrentTaxYearMinus1Year
Current Tax Year115595CurrentTaxYear
Total265292Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

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 O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1Total Liabilities.1CREDIT CARDS PAYABLE - Beginning $455 CREDIT CARDS PAYABLE - Ending $243
Form 990-EZ, Part I, Line 16.12Other Expenses.12MEALS $46
Form 990-EZ, Part I, Line 16.10Other Expenses.10DESIGN FEES $292
Form 990-EZ, Part I, Line 16.8Other Expenses.8NEWSLETTER $459
Form 990-EZ, Part I, Line 16.7Other Expenses.7TRAINING $850
Form 990-EZ, Part I, Line 16.6Other Expenses.6EDUCATION $1250
Form 990-EZ, Part I, Line 16.5Other Expenses.5MERCHANDISE $2322
Form 990-EZ, Part I, Line 16.4Other Expenses.4BUSINESS FEES $2456
Form 990-EZ, Part I, Line 16.3Other Expenses.3WEBSITE MAINTENANCE $2948
Form 990-EZ, Part I, Line 16.2Other Expenses.2GIFTS/HONORARIUMS/CERTIFICATES $3123
Form 990-EZ, Part I, Line 16.1Other Expenses.1COST OF SUMMIT $43679
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $3979
Form 990-EZ, Part I, Line 16.1003Other Expenses.1003Information Technology $212
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $425
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $60

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