ASON INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASON INTERNATIONAL INC (EIN 59-3484464)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201102289349301150
- Schema version
- 2010v3.2
- 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 | 2011-08-12T13:31:35-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANES DINHO & O'KEEFE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4875 N WICKHAM RD STE 107 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 329408304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593484464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASON INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASON | NameControl |
| Phone | 3212556442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 SARNO RD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN ABRAMSON | Name |
| Title | PRESIDENT | Title |
| Phone | 3212556442 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARK JANES | Name |
| Phone | 3217750333 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLEN ABRAMSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 SARNO RD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 335683 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ASSISTING NATIONAL CHRISTIAN LEADERS AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 344720 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 303447 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -978 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6253 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 847 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 345481 | TotalRevenuePriorYear |
| Total Revenue Current Year | 310572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 122623 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 175555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 137489 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101238 | OtherExpensePriorYear |
| Other Expenses Current Year | 88916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399416 | TotalExpensesPriorYear |
| Total Expenses Current Year | 333530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53935 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22958 | RevenuesLessExpensesCY |
| Total Assets BOY | 528568 | TotalAssetsBOY |
| Total Assets EOY | 460315 | TotalAssetsEOY |
| Total Liabilities BOY | 135005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91831 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 393563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 368484 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSISTING NATIONAL CHRISTIAN LEADERS AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 283253 | Expense |
| Grants | 107125 | Grants |
| Description | HUMANITARIAN ASSISTANCE AND START UP RESOURCES FOR SCHOOLS, CHURCHES AND CLINICS INTERNATIONALLY. NATIONALS WERE DIRECTLY ASSISTED, EACH ONE SERVING SEVERAL HUNDRED IN IMPOVERISHED COMMUNITIES. COUNTRIES ASSISTED INCLUDE DOMINICAN REPUBLIC, LATVIA, RUSSIA, INDIA, GHANA, KENYA AS WELL AS LOCATIONS IN THE UNITED STATES. | Description |
| Total Program Service Expense | 283253 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLEN J ABRAMSON | NamePerson |
| Telephone Number | 3212556442 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 SARNO RD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32935 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARRY BARNHART | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOANNE BARNHART | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SUSIE GULLEDGE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RHONDA JOHNSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CAM PLATTS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| VI MORRIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROB MCCLELAND | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ELLEN ABRAMSON | ||||||
| PRESIDENT | 73244 | 0 | 23109 | 40.00 | X | |
| WALTER ERIKSEN | ||||||
| CHAIR | 0 | 0 | 0 | X | ||
| REV CHRIS JOHNSON | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| TONY DUNAWAY | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73244 | TotalReportableCompFromOrg |
| Total Other Compensation | 23109 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 303447 | AllOtherContributions |
| Total Contributions | 303447 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN INTEREST INCOME | Description |
| Total Revenue Column | 872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 872 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 872 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1299 | TotalRevenueColumn |
| Exclusion | $1,299 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30065 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25107 | Securities |
| Other | 4 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4958 | Securities |
| Other | -4 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4954 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5826 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,299 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107125 | Total |
| Program Services | 107125 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96353 | Total |
| Program Services | 72627 | ProgramServices |
| Management And General | 23726 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35448 | Total |
| Program Services | 26661 | ProgramServices |
| Management And General | 8787 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3034 | Total |
| Program Services | 2275 | ProgramServices |
| Management And General | 759 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654 | Total |
| Program Services | 1991 | ProgramServices |
| Management And General | 663 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Program Services | 4088 | ProgramServices |
| Management And General | 1362 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230 | Total |
| Program Services | 193 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493 | Total |
| Program Services | 370 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14085 | Total |
| Program Services | 11117 | ProgramServices |
| Management And General | 2968 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14369 | Total |
| Program Services | 10973 | ProgramServices |
| Management And General | 3396 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18480 | Total |
| Program Services | 18422 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360 | Total |
| Program Services | 270 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
| Program Services | 5475 | ProgramServices |
| Management And General | 1825 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13213 | Total |
| Program Services | 9910 | ProgramServices |
| Management And General | 3303 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3178 | Total |
| Program Services | 2383 | ProgramServices |
| Management And General | 795 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT & MAINTENANCE | 8772 | 7133 | 1639 |
| MISCELLANEOUS | 2986 | 2240 | 746 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333530 | Total |
| Program Services | 283253 | ProgramServices |
| Management And General | 50277 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11548 | BOY |
| EOY | 4770 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97319 | BOY |
| EOY | 71988 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9669 | BOY |
| EOY | 6736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102 | BOY |
| EOY | 910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 398039 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32659 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368908 | BOY |
| EOY | 365380 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35973 | BOY |
| EOY | 8746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3049 | BOY |
| EOY | 1785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528568 | BOY |
| EOY | 460315 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6552 | BOY |
| EOY | 2688 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128453 | BOY |
| EOY | 89143 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135005 | BOY |
| EOY | 91831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296858 | BOY |
| EOY | 301762 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53408 | BOY |
| EOY | 23005 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43297 | BOY |
| EOY | 43717 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393563 | BOY |
| EOY | 368484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528568 | BOY |
| EOY | 460315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22958 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2121 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 371332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303447 | CurrentTaxYear |
| Total | 2012626 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303447 | CurrentTaxYear |
| Total | 2012626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 632833 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1379793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1299 | CurrentTaxYear |
| Total | 17571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2030197 | TotalSupport |
| Gross Receipts From Admissions Etc | 872 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70760 | PublicSupportPertcentPriorYear |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48880 | BeginningOfYearBalance |
| Contributions | 420 | Contributions |
| Investment Earnings Or Losses | 4981 | InvestmentEarningsOrLosses |
| Other Expenditures | 9712 | OtherExpenditures |
| End Of Year Balance | 44569 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42290 | BeginningOfYearBalance |
| Contributions | 1007 | Contributions |
| Investment Earnings Or Losses | 5583 | InvestmentEarningsOrLosses |
| End Of Year Balance | 48880 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41236 | BeginningOfYearBalance |
| Contributions | 6530 | Contributions |
| Investment Earnings Or Losses | -3353 | InvestmentEarningsOrLosses |
| Other Expenditures | 2123 | OtherExpenditures |
| End Of Year Balance | 42290 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55638 | OtherCostOrOtherBasis |
| Book Value | 55638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260866 | OtherCostOrOtherBasis |
| Depreciation | 15124 | Depreciation |
| Book Value | 245742 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24434 | OtherCostOrOtherBasis |
| Depreciation | 10960 | Depreciation |
| Book Value | 13474 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57101 | OtherCostOrOtherBasis |
| Depreciation | 6575 | Depreciation |
| Book Value | 50526 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 365380 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | THE NICHOLAS R HANTTULA MEMORIAL FUND WAS ESTABLISHED SO THAT INCOME FROM THE ENDOWMENT COULD BE USED TO ASSIST NATIONAL CHRISTIAN LEADERS ACCOMPLISH THEIR GOD-GIVEN VISIONS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | PROGRAM SERVICES | CHURCH PLANTING | 35407 |
| CENTRAL AMERICA/CARIBBEAN | PROGRAM SERVICES | CHILD SPONSORSHIP | 30675 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | SCHOOL CONSTRUCTION | 3711 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | CHURCH PLANTING | 932 |
| SOUTH ASIA | PROGRAM SERVICES | CHURCH PLANTING | 31725 |
| SOUTH ASIA | PROGRAM SERVICES | SUPPORT ORPHANAGE | 2025 |
| EUROPE | PROGRAM SERVICES | CHURCH PLANTING | 163 |
| RUSSIA | PROGRAM SERVICES | CHURCH PLANTING | 2487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 107125 | SubtotalAmountSpent |
| Total Amount Spent | 107125 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CASH ASSISTANCE | CENTRAL AMERICA/CARIBBEAN | 9 | 66082 | CHECK & WIRE TR |
| CASH ASSISTANCE | SUB-SAHARAN AFRICA | 3 | 4643 | WIRE TRANSFER |
| CASH ASSISTANCE | SOUTH ASIA | 3 | 33750 | WIRE TRANSFER |
| CASH ASSISTANCE | EUROPE | 1 | 163 | WIRE TRANSFER |
| CASH ASSISTANCE | RUSSIA | 1 | 2487 | WIRE TRANSFER |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PAGE 5, PART V | ReturnReference |
| Explanation | ALL GRANT RECIPIENTS PROVIDE BUDGETS BEFORE GRANTS ARE AWARDED, AND THESE BUDGETS ARE MONITORED AGAINST ACTUAL EXPENDITURES DURING THE PERIOD OF PROVIDING GRANT FUNDS. ALL GRANT RECIPIENTS SEND RECEIPTS FOR ALL FUNDS SPENT INTERNATIONALLY; RECEIPTS AND DIGITAL PHOTOS OF PROJECTS ARE SCANNED AND EMAILED TO THE ORGANIZATION'S OFFICE IN A TIMELY MANNER AS THE PROJECT PROGRESSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | THE ORGANIZATION'S FORM 990 IS POSTED ON THE GUIDESTAR WEBSITE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | RHONDA JOHNSON REV CHRIS JOHNSON DIRECTOR SECRETARY SPOUSES BARRY BARNHART JOANNE BARNHART DIRECTOR DIRECTOR SPOUSES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE DRAFT FORM 990 PREPARED BY THE ORGANIZATION'S CPA BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR ASKS THE BOARD OF DIRECTORS TO GIVE APPROVAL FOR ANY NEGOTIATION THAT INVOLVES A CONFLICT OF INTEREST WITH ANY OF ITS MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS ANNUALLY VOTES TO APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS MELBOURNE, FL OFFICE. |
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