UKRAINE SPECIAL NEEDS FUND INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UKRAINE SPECIAL NEEDS FUND INC (EIN 81-0562056)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-28
- IRS object ID
- 201243339349200764
- 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 | 2012-11-28T19:14:36-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541163635 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES L TEW CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 607 | AddressLine1 |
| City | FORK UNION | City |
| State | VA | State |
| ZIP Code | 23055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810562056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UKRAINE SPECIAL NEEDS FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UKRA | NameControl |
| Phone | 4348421115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4476 JAMES MADISON HWY PO BOX 554 | AddressLine1 |
| City | FORK UNION | City |
| State | VA | State |
| ZIP Code | 23055 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN H FEATHERS | Name |
| Title | PRESIDENT | Title |
| Phone | 4348421115 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES L TEW | Name |
| PTIN | P00658685 | PTIN |
| Phone | 4348423500 | Phone |
| Date Prepared | 2012-11-28 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SPECIALORPHANS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 45389 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45363 | ContributionsGiftsGrantsEtc |
| Investment Income | 26 | InvestmentIncome |
| Total Revenue | 45389 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 399 | PrintingPublicationsPostage |
| Other Expenses Total | 31566 | OtherExpensesTotal |
| Total Expenses | 32465 | TotalExpenses |
| Excess Or Deficit For Year | 12924 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8047 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 20971 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8047 | BOY |
| EOY | 20971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8047 | BOY |
| EOY | 20971 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8047 | BOY |
| EOY | 20971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION STATEMENT OF UKRAINE SPECIAL NEEDS ORPHANAGES FUND IS TO ENCOURAGE OPPORTUNITIES FOR CHILDREN OF UKRAINE, INCLUDING ORPHANS AND CHILDREN WITH SPECIAL NEEDS, TO GROW, LEARN, AND BE LOVED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| VACATION BIBLE SCHOOL (VBS) - WE WORK WITH PARENTS, TEACHERS AND LOCAL ADMINISTORS TO DEVELOP EARLY INTERVENTION PROGRAM FOR CHILDREN BORN WITH SPECIAL NEEDS. YEARLY VBS FOR AN ORPHANAGE FACILITY AND INTERVENTION CENTER CALLED THE INTAKE FACILITY WHERE WE DO CRAFTS, BIBLE STORIES AND SONGS, RECREATIONAL ACTIVITIES, AND BUILD RELATIONSHIPS WITH ADMINISTRATORS AND THE COMMUNITY AT LARGE. FUNDS PROVIDE RECREATIONAL EQUIPMENT, ART AND SCHOOL SUPPLIES FOR THE TEACHER TO USE WITH THE CHILDREN AFTER WE LEAVE. WE HAVE A PARTNERSHIP WITH THE EARLY INTERVENTION CENTERS OF THREE REGIONS TO PROVIDE THERAPY SUPPLIES AND TRANSLATION OF EDUCATIONAL LITERATURE AS COORIDNATED THROUGH OUR PROJECT MANAGER IN KIEV. | 0 | X | 14288 |
| CARE AND REPAIR PROGRAM - PROVIDES FUNDING FOR ORPHANAGES TO DO REPAIRS ON FACILITIES. BUILDING IMPROVEMENTS AT THE EARLY INTERVENTION CENTER INCLUDE RENOVATING ROOMS FOR THERAPY AND CLASSROOMS FOR CHILDREN WITH SPECIAL NEEDS. ROOMS AT THE BABY HOUSE ARE RENOVATED FOR BETTER INSULATION. EQUIPMENT IS PURCHASED AS NEEDED AT HOME FOR INDIVIDUAL FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. | 0 | X | 4140 |
| EARLY INTERVENTION PROGRAM - OUR EDUCATIONAL TEAM PROVIDES YEARLY TRAINING CONFERENCES THAT TRANSLATE EDUCATIONAL KNOWLEDGE WITH HANDS-ON TRAINING FROM UNIVERSITY CLASSROOMS OFFERING TOPICS OF SPECIAL EDUCATION TO THE EDUCATORS, ADMINISTRATORS, THERAPISTS, MEDICAL PERSONNEL, PARENTS, AND LOCAL GOVERNMENT REPRESENTATIVES OF UKRAINE WHERE THERE IS NO HIGHER EDUCATIONAL PROGRAMS PROVIDING INFORMATION ON THE FOLLOWING TOPICS: AUTISM: POSITIVE BEHAVIOR SUPPORTS, PICTURE EXCHANGE COMMUNICATION SYSTEMS (PECS), PLAY SKILLS, NEW DIAGNOSIS, AND EARLY LITERACY. WE PROJECT A FIVE YEAR PLAN TO CONTINUE INTENSIVE TRAINING IN THESE AREAS AND PROVIDE TRAINING USING THE "SMALL STEPS" CURRIDCULUM, A DEVELOPMENTAL EARLY INTERVENTION CURRICULUM FOR PROFESSIONALS AND PARENTS THAT THE FUND PAID TO TRANSLATE AND PUBLISH FOR CIRCULATION THROUGH-OUT EARLY INTERVENTION CENTERS IN UKRAINE. | 0 | X | 11975 |
| JEREMIAH NEW LIFE PROJECT - PROVIDES ASSISSTANCE FOR UKRAINIAN FAMILIES THAT IS INTENDED TO OFFER ONGOING SPONSORSHIP OF CHILDREN WHO ARE ORPHANS OR HAVE SPECIAL NEEDS. ALTHOUGH OUR FOCUS HAS BEEN EARLY INTERVENTION FOR BIRTH THROUGH AGE EIGHT, WE ARE EXPANDING OUR FOCUS TO INCLUDE SUPPORT FOR OLDER CHILDREN WITH DISABILITIES SEEKING SUPPORT AND SERVICES THROUGH THE EARLY INTERVENTION CENTER. | 0 | X | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31153 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KAREN H FEATHERS | ||||||||
| 4476 JAMES MADISON HWY PO BOX 554 | FORK UNION | VA | 23055 | PRESIDENT / FOUNDER | 10.00 | 0 | 0 | 0 |
| JASON MILLER | ||||||||
| 187 FALLEN LEAF CT | WARRENTON | VA | 20186 | MANAGING DIRECTOR | 10.00 | 0 | 0 | 0 |
| DAVE PORTA | ||||||||
| 4096 TARPON LANE | WOODBRIDGE | VA | 22193 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| CHRIS HOUGH | ||||||||
| 5466 QUAINT DRIVE | WOODBRIDGE | VA | 22193 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| JANICE LESUER | ||||||||
| 4527 JAMES MADISON HWY PO BOX 203 | FORK UNION | VA | 23055 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| JENNIFER PAYNDE | ||||||||
| 4492 JAMES MADISON HWY PO BOX 37 | FORK UNION | VA | 23055 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| ALLEN HULL | ||||||||
| 9814 PERROTT COURT | FAIRFAX | VA | 22031 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| DIANNE KOONTZ LOWMAN | ||||||||
| 3320 NORTHVIEW LANE | ELKTON | VA | 22827 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON MILLER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 FALLEN LEAF CT | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5403471320 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47088 | CurrentTaxYear |
| Total | 461939 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47088 | CurrentTaxYear |
| Total | 461939 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 461939 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 85 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 111 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 85 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 111 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47114 | CurrentTaxYear |
| Total | 462050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | SHORT TERM INVESTMENT 26.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FUND RAISING. AMOUNT: 413. DESCRIPTION: PARGRAM SERVICE EXPENSES. AMOUNT: 31,153. TOTAL TO FORM 990-EZ, LINE 16: 31,566. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments