SPOKEN FOR-INTERNATIONAL YOUTH OUTREACH: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPOKEN FOR-INTERNATIONAL YOUTH OUTREACH (EIN 75-2963662)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349200430
- 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 | 2011-11-14T07:44:46-08:00 | 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 | BEAIRD HARRIS & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DR STE 750 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752513201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752963662 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKEN FOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPOK | NameControl |
| Phone | 9729794504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2781 | AddressLine1 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 76099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT WERNTZ | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pat C Beaird CPA | Name |
| Phone | 9725031040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.spokenfor.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 158307 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 158307 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 899 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -899 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 157408 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21663 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3208 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 462 | PrintingPublicationsPostage |
| Other Expenses Total | 129854 | OtherExpensesTotal |
| Total Expenses | 155187 | TotalExpenses |
| Excess Or Deficit For Year | 2221 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19786 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22007 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13332 | BOY |
| EOY | 30677 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6454 | BOY |
| EOY | 1082 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19786 | BOY |
| EOY | 31759 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9752 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19786 | BOY |
| EOY | 22007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide care and establish relationships with orphans and youth at risk in Russia, Africa and India. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| OPERATION RELIEF CENTER - FOOD BANK | 8046 |
| Speak and teach at youth camps in the United States, including sponsoring Russians on a Cross-Cultural Exchange to the United States to help with the youth camps. 150 served | 88391 |
| Provide charitable gifts, food, supplies, and training to children and young adults at risk in Africa and India. Up to 500 served. | 17027 |
| Hosted 3 college students for the year. | |
| Purchased & delivered Christmas toys and various other supplies for orphans in Penza, Russia - 1000 served | 1456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 114920 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| HEIDI LASWELL | ||||||
| 3000 CLOVER LANE | EULESS | TX | 76039 | BOOKKEEPER | 2.00 | 604 |
| JEANNIE WARE | ||||||
| 509 CUMBERLAND DR | HURST | TX | 76054 | OFF. SECRETARY | 10.00 | 7520 |
| DARREN MACDONALD | ||||||
| 4001 TULANE LN | FLOWER MOUND | TX | 75022 | Chairman | 3.00 | 0 |
| ROB PARNELL | ||||||
| 460 GRACE DRIVE | COPPELL | TX | 75019 | Treasurer | 3.00 | 0 |
| CHRIS CAGE | ||||||
| 894 MISTY HARBOR CT | COPPELL | TX | 75019 | Secretary | 1.00 | 0 |
| SCOTT WERNTZ | ||||||
| PO BOX 2781 | GRAPEVINE | TX | 76099 | Executive Direc | 20.00 | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 1000 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEIDI LASWELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2781 | AddressLine1 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 76099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9729794504 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 407852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158307 | CurrentTaxYear |
| Total | 1367998 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158307 | CurrentTaxYear |
| Total | 1367998 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1367998 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158307 | CurrentTaxYear |
| Total | 1367998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT WERNTZ | NamePerson |
| Purpose Of Loan | EMPLOYEE LOAN | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $4,294 | OriginalPrincipalAmount |
| Balance Due | 1000 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $9752 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | LOAN TO FCS - Beginning $1848 LOAN TO FCS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | LOAN TO SHAREHOLDER - Beginning $4294 LOAN TO SHAREHOLDER - Ending $1000 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $312 Machinery and Equipment - Ending $82 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAXES $20 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CONTRACT LABOR $350 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | INTERNET EXPENSE $419 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $953 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2988 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISCELLANEOUS $7890 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $116909 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $230 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $95 |
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