AMF INTERNATIONAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMF INTERNATIONAL INC (EIN 36-2181970)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-26
- IRS object ID
- 201110269349300601
- Schema version
- 2009v1.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2011-01-26T06:35:15-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBERT H KAMP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10741 W WINTERSET DR | AddressLine1 |
| City | ORLAND PARK | City |
| State | IL | State |
| ZIP Code | 60467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362181970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMF INT'L INC DBA LIFE IN MESSIAH INT'L | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMFI | NameControl |
| Phone | 7084180020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19550 BURNHAM AVENUE | AddressLine1 |
| City | LYNWOOD | City |
| State | IL | State |
| ZIP Code | 60411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WESLEY N TABER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7084180020 | Phone |
| Date Signed | 2010-12-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAMBERT H KAMP | Name |
| Phone | 7083499494 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | WES TABER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19550 BURNHAM AVENUE | AddressLine1 |
| City | LYNWOOD | City |
| State | IL | State |
| ZIP Code | 60411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1088832 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | LIFEINMESSIAH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Since 1887, the organization's main focus has been to share God's heart for the Jewish people, sharing the biblical evidence that the Messiah has come and His name is Jesus. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1031166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1081686 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6424 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4129 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1041719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1087833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 743950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 770453 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53097 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 351081 | OtherExpensePriorYear |
| Other Expenses Current Year | 349331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1103981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1132884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -45051 | RevenuesLessExpensesCY |
| Total Assets BOY | 681239 | TotalAssetsBOY |
| Total Assets EOY | 630956 | TotalAssetsEOY |
| Total Liabilities BOY | 34569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 646670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 601619 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our purpose is to reach Jewish people with the message of Messiah Jesus through relational | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 872440 | Expense |
| Revenue | 1081686 | Revenue |
| Description | OUR MAIN FOCUS IS TO SHARE THE GOSPEL WITH JEWISH PEOPLE (EVANGELISM), TRAIN INDIVIDUALS AND GROUPS (CHURCHES) IN EVANGELISM AND TO AID IN THE SPIRITUAL GROWTH (DISCIPLESHIP) OF JEWISH PEOPLE. | Description |
| Total Program Service Expense | 872440 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON SCHROEDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7084180020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19550 BURNHAM AVENUE | AddressLine1 |
| City | LYNWOOD | City |
| State | IL | State |
| ZIP Code | 60411 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| MIKE WEAVER | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL DALACH | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JOHN DEVINE | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| SPENCER GARRETT | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| WESLEY TABER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 54020 | 0 | 0 | X | |
| CARMEN NORTH | |||||||
| DIRECTOR | 20.00 | 20620 | 0 | 0 | X | ||
| TIM NORTH | |||||||
| DIRECTOR | 20.00 | 19420 | 0 | 0 | X | ||
| DON FREELAND | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| TIM SIGLER | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| DOYNE COLE | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| ANA DEVINE | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| GEORGE DUFF | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| RUTH REXON | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| DAVID BREWER | |||||||
| ASSOCIATE | 40.00 | 54688 | 0 | 0 | X | ||
| DON SCHROEDER | |||||||
| FINANCE OFFICER | 40.00 | 44117 | 0 | 0 | X | ||
| JEFFREY SWANK | |||||||
| ASSOCIATE | 40.00 | 43065 | 0 | 0 | X | ||
| MARILYN MILLER | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 43032 | 0 | 0 | X | ||
| LORI TABER | |||||||
| ADMINISTRATIVE DIRECTOR | 40 | 39997 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 318959 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1081686 | AllOtherContributions |
| Total Contributions | 1081686 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3230 | TotalRevenueColumn |
| Exclusion | $3,230 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 999 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -999 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -999 | TotalRevenueColumn |
| Exclusion | -$999 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3916 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3916 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1087833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3916 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,231 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13100 | Total |
| Program Services | 13100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94060 | Total |
| Program Services | 67050 | ProgramServices |
| Management And General | 27010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546646 | Total |
| Program Services | 418073 | ProgramServices |
| Management And General | 103049 | ManagementAndGeneral |
| Fundraising | 25524 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91109 | Total |
| Program Services | 63336 | ProgramServices |
| Management And General | 14051 | ManagementAndGeneral |
| Fundraising | 13722 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38638 | Total |
| Program Services | 25414 | ProgramServices |
| Management And General | 11583 | ManagementAndGeneral |
| Fundraising | 1641 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Program Services | 6500 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84505 | Total |
| Program Services | 68150 | ProgramServices |
| Management And General | 13394 | ManagementAndGeneral |
| Fundraising | 2961 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46731 | Total |
| Program Services | 41447 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5284 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50124 | Total |
| Program Services | 36488 | ProgramServices |
| Management And General | 11589 | ManagementAndGeneral |
| Fundraising | 2047 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29057 | Total |
| Program Services | 17959 | ProgramServices |
| Management And General | 11098 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76215 | Total |
| Program Services | 70021 | ProgramServices |
| Management And General | 5370 | ManagementAndGeneral |
| Fundraising | 824 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15185 | Total |
| Program Services | 9464 | ProgramServices |
| Management And General | 4917 | ManagementAndGeneral |
| Fundraising | 804 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10087 | Total |
| Program Services | 5588 | ProgramServices |
| Management And General | 4221 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT EXPENSES | 25550 | 25550 | 0 | 0 |
| BANK AND FILING FEES | 2804 | 2158 | 646 | 0 |
| MISCELLANEOUS | 2573 | 2142 | 419 | 12 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132884 | Total |
| Program Services | 872440 | ProgramServices |
| Management And General | 207347 | ManagementAndGeneral |
| Fundraising | 53097 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38952 | BOY |
| EOY | 11320 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296353 | BOY |
| EOY | 319715 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46060 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11966 | BOY |
| EOY | 12871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 654869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 410977 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258893 | BOY |
| EOY | 243892 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29015 | BOY |
| EOY | 43158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681239 | BOY |
| EOY | 630956 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5854 | BOY |
| EOY | 6193 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28715 | BOY |
| EOY | 23144 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34569 | BOY |
| EOY | 29337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607260 | BOY |
| EOY | 516393 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39410 | BOY |
| EOY | 85226 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646670 | BOY |
| EOY | 601619 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681239 | BOY |
| EOY | 630956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 874243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 901497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1373974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1041719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1081686 | CurrentTaxYear |
| Total | 5273119 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 874243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 901497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1373974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1041719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1081686 | CurrentTaxYear |
| Total | 5273119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5273119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3230 | CurrentTaxYear |
| Total | 23830 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3916 | CurrentTaxYear |
| Total | 44987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5341936 | TotalSupport |
| Public Support Pertcentage170 | 0.98710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2005: 18479.; 2006: 6284.; 2007: 12179.; 2008: 4129.; 2009: 3916.; | FactsAndCircumstancesTest |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29018 | InvestmentCostOrOtherBasis |
| Book Value | 29018 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 468757 | InvestmentCostOrOtherBasis |
| Depreciation | 258129 | Depreciation |
| Book Value | 210628 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 157094 | InvestmentCostOrOtherBasis |
| Depreciation | 152848 | Depreciation |
| Book Value | 4246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 243892 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EMPLOYEE ADVANCES | |
| DUE FROM IMI | 41968 |
| CEMETERY LOTS | 1190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 43158 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY LIABILITY | $3,814 |
| RETIREMENT LIABILITY | $19,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23144 | TotalOfAmounts |
| Total Revenue | 1087833 | TotalRevenue |
| Total Expenses | 1132884 | TotalExpenses |
| Excess Or Deficit For Year | -45051 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -45051 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1088832 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 999 | OtherRevenues |
| Revenue Not Rptd F990 | 999 | RevenueNotRptdF990 |
| Revenue Subtotal | 1087833 | RevenueSubtotal |
| Total Revenue Per Form990 | 1087833 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1133883 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 999 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 999 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1132884 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1132884 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | LOSS ON DISPOSAL OF ASSETS |
| Pt XIII Line 2d | LOSS ON DISPOSAL OF ASSETS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Middle East | 3 | 4 | PROGRAM SERVICES | MINISTRY | 98369 |
| Europe | 2 | 2 | PROGRAM SERVICES | MINISTRY | 52945 |
| North America | 3 | 4 | PROGRAM SERVICES | MINISTRY | 76683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 8 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Total Amount Spent | 227997 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East | Region |
| Purpose Of Grant | Ministry | PurposeOfGrant |
| Amount Of Cash Grant | 13100 | AmountOfCashGrant |
| Manner Of Cash Disbursement | FUNDS TRANSFER | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | 0 | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 3 Col (F) | PAYROLL AND RELATED EXPENSES PAYROLL AND RELATED EXPENSES PAYROLL AND RELATED EXPENSES |
| Pt I Line 2 | N/A |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | FORM 990 WAS REVIEWED BY THE FINANCE OFFICER, EXECUTIVE DIRECTOR, |
| ADMINISTRATIVE DIRECTOR, AND MEMBERS OF THE AUDIT COMMITTEE | |
| ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| Pt VI-B, Line 12c | BOARD AGENDA INCLUDES FORMAL DISCLOSURE ANNUALLY. |
| Pt VI-B, Line 15 | FINANCE COMMITTEE DOES THIS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| Pt VI-C, Line 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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