HAITI BENEFIT AUCTION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAITI BENEFIT AUCTION (EIN 35-1661941)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-11-10
- IRS object ID
- 201113149349303501
- Schema version
- 2010v3.4
- 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 | 2011-11-10T16:20:08-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOH Bookkeeping & Tax Service LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10313 N 500 W | AddressLine1 |
| City | Milford | City |
| State | IN | State |
| ZIP Code | 46542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351661941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITI BENEFIT AUCTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10313 N 500 W | AddressLine1 |
| City | MILFORD | City |
| State | IN | State |
| ZIP Code | 465429448 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAMAR O HOCHSTETLER | Name |
| Title | TREASURER | Title |
| Phone | 5746584618 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lamar O Hochstetler | Name |
| Phone | 5746584618 | Phone |
| Date Prepared | 2011-11-10 | 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 | WAYNE KEIM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 SR 39 | AddressLine1 |
| City | MILLERSBURG | City |
| State | OH | State |
| ZIP Code | 44654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4183753 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | BENEFIT AUCTIONS ARE HELD IN VARIOUS LOCATIONS TO RAISE FUNDS TO GIVE TO MISSIONS OPERATING AS CHARITABLE ORGANIZATIONS FOR RELIEF WORK BOTH SPIRITUAL AND PHYSICAL IN THE COUNTRY OF HAITI | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2053570 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2512282 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2042 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 687361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52496 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2743189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2566820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2539419 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2314252 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 152743 | OtherExpensePriorYear |
| Other Expenses Current Year | 148612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2692162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2462864 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 103956 | RevenuesLessExpensesCY |
| Total Assets BOY | 299013 | TotalAssetsBOY |
| Total Assets EOY | 402161 | TotalAssetsEOY |
| Total Liabilities BOY | 1018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 297995 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 401951 | NetAssetsOrFundBalancesEOY |
| Mission Description | BENEFIT AUCTIONS ARE HELD IN VARIOUS LOCATIONS TO RAISE FUNDS TO GIVE TO MISSIONS OPERATING AS CHARITABLE ORGANIZATIONS FOR RELIEF WORK BOTH SPIRITUAL AND PHYSICAL IN THE COUNTRY OF HAITI | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2314252 | Expense |
| Grants | 2314252 | Grants |
| Revenue | 2566820 | Revenue |
| Description | RAISING FUNDS TO CHANNEL TO CHARITABLE ORGANIZATIONS AT WORK IN ADMINISTERING TO THE UNDERPRIVILEGED OF THE COUNTRY OF HAITI | Description |
| Total Program Service Expense | 2314252 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAMAR O HOCHSTETLER | NamePerson |
| Telephone Number | 5746584618 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10313 N 500 W | AddressLine1 |
| City | MILFORD | City |
| State | IN | State |
| ZIP Code | 46542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMOS M LAPP | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| GLEN D SCHLABACH | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| NOAH BURKHOLDER | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| NOAH W SHIRK | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| SHELDON FREY | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PENROD | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| TIM MILLER | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY E MILLER | ||||||
| VICE-CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| LAMAR O HOCHSTETLER | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| NELSON SENSENIG | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| WAYNE KEIM | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 2189326 | FundraisingEvents |
| All Other Contributions | 322956 | AllOtherContributions |
| Noncash Contributions | 1330354 | NoncashContributions |
| Total Contributions | 2512282 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2042 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 52496 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 52496 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52496 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1616933 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2189326 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1616933 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2566820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54538 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314252 | Total |
| Program Services | 2314252 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635 | Total |
| Management And General | 635 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810 | Total |
| Management And General | 810 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49182 | Total |
| Management And General | 49182 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50838 | Total |
| Management And General | 50838 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17154 | Total |
| Management And General | 17154 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522 | Total |
| Management And General | 1522 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| OPERATING SUPPLIES | 9426 | 9426 |
| VEHICLE EXP HAULING | 1978 | 1978 |
| SALES TAX DUES | 965 | 965 |
| BANK CHARGES | 15183 | 15183 |
| TELEPHONE | 919 | 919 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2462864 | Total |
| Program Services | 2314252 | ProgramServices |
| Management And General | 148612 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36569 | BOY |
| EOY | 50890 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138390 | BOY |
| EOY | 215075 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 144 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6585 | BOY |
| EOY | 12119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 254194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117469 | BOY |
| EOY | 123933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299013 | BOY |
| EOY | 402161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18 | BOY |
| EOY | 210 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018 | BOY |
| EOY | 210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297995 | BOY |
| EOY | 401951 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297995 | BOY |
| EOY | 401951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299013 | BOY |
| EOY | 402161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 103956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1250412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1265964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1065975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2989670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279886 | CurrentTaxYear |
| Total | 6851907 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1250412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1265964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1065975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2989670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279886 | CurrentTaxYear |
| Total | 6851907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6851907 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54538 | CurrentTaxYear |
| Total | 223680 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54538 | CurrentTaxYear |
| Total | 223680 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 467063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 691654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1343172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1330854 | CurrentTaxYear |
| Total | 4535575 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1754011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2008858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1799108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4383907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1665278 | CurrentTaxYear |
| Total | 11611162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.59010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.61070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 254194 | InvestmentCostOrOtherBasis |
| Depreciation | 130261 | Depreciation |
| Book Value | 123933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 123933 | TotalOfBookValueLandBuildings |
| Total Revenue | 2566820 | TotalRevenue |
| Total Expenses | 2462864 | TotalExpenses |
| Excess Or Deficit For Year | 103956 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 103956 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2566820 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2566820 | RevenueSubtotal |
| Total Revenue Per Form990 | 2566820 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2462864 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2462864 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2462864 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INDIANA | NameOfEvent1 |
| Gross Receipts Event1 | 286540 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 113133 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 173407 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4916 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10760 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 115235 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ILLINOIS | NameOfEvent2 |
| Gross Receipts Event2 | 282300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 92345 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 189955 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3356 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10818 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 132874 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3560875 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1448321 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2112554 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 42566 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 93672 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1332972 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4129715 | GrossReceiptsTotal |
| Charitable Contributions Total | 1653799 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2475916 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 50838 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 115250 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1581081 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1747169 | DirectExpenseSummaryEvents |
| Net Income Summary | 728747 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| BLUE RIDGE INT FOR CHRIST | ||||||
| 570 S 700 E | Montgomery | IN | 47558 | 541440819 | 501c3 | 344629 |
| CHRISTIAN AID MINISTRIES INC | ||||||
| PO BOX 360 | Berlin | OH | 44610 | 341344364 | 501c3 | 151263 |
| CHRISTIAN WITNESS MISSION | ||||||
| 17494 CR 48 | New Paris | IN | 46553 | 351960595 | 501c3 | 123662 |
| GOSPEL MISSION TO HAITI | ||||||
| E 4864A MEYER RD | Reedsburg | WI | 53959 | 391800082 | 501c3 | 99708 |
| HAITI CHRISTIAN UNION MISSION | ||||||
| 10631 GERBER VALLEY RD | Sugarcreek | OH | 44681 | 341747151 | 501c3 | 97008 |
| HAITI RELIEF & MISSION | ||||||
| PO BOX 433 | Berlin | OH | 44610 | 481015557 | 501c3 | 214367 |
| INTERNATIONAL FAITH MISSION | ||||||
| 6500 BROWN RD | Jonesville | MI | 49250 | 382467296 | 501c3 | 168800 |
| INTERNATIONAL FELLOWSHIP HAVEN | ||||||
| 17708 ROAD 18 | Alvordton | OH | 43501 | 351598498 | 501c3 | 111400 |
| LIFE MINISTRIES | ||||||
| 250 MEADOW LN | Conestoga | PA | 17516 | 232488042 | 501c3 | 223321 |
| MENNONITE GOSPEL MISS TO HAITI | ||||||
| 171 N GROFFDALE RD | New Holland | PA | 17557 | 222540031 | 501c3 | 384132 |
| PALM GROVE MISSIONS | ||||||
| 1355 FOX CREEK DR | Sarasota | FL | 34240 | 592558959 | 501c3 | 73372 |
| SLM MINISTRIES | ||||||
| 1391 DAVIS RD | Brooksville | MS | 39739 | 237099150 | 501c3 | 188598 |
| WATER FOR LIFE | ||||||
| PO BOX 456 | Kalona | IA | 52247 | 421203881 | 501c3 | 103497 |
| ANABAPTIST FOUNDATION | ||||||
| 1245 OLD ROUTE 15 | New Columbia | PA | 17856 | 753187397 | 501c3 | 30495 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | Annual questionnaires are requested from each recipient organizationto verify eligibilty for receiving funds. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 346790 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMA | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITUE | 200 | 450278 | FMA |
| X | FOOD | 70 | 203786 | FMV |
| X | HEIFERS | 300 | 330000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The tax return is presented for review to the Executive Committee at the annual business meeting which is held annually on the second Saturday of November |
| 02. Officer, director, etc mailing address (Part VI, line 9) | WAYNE KEIM 4225 SR 39 MILLERSBURG OH 44654 CHRISTY E MILLER 7620 W 050 N LAGRANGE IN 46761 NELSON SENSENIG 1484 LANDIS RD EPHRATA PA 17522 SHELDON FREY PO BOX 175 MIDDLEBURY IN 46540 STEVEN PENROD 5324 TANNERVILLE RD ORRVILLE OH 44667 GLEN D SCHLABACH 70 E CR 450 N ARTHUR IL 61911 AMOS M LAPP 280 HERSHEY CHURCH RD KINZERS PA 17537 TIM MILLER 3194 ALTA VISTA SARASOTA FL 34237 NOAH BURKHOLDER 4445 RT 14 DUNDEE NY 14837 NOAH W SHIRK 1128 SLOAN FORK ROAD LIBERTY KY 42539 |
| 03. Governing documents, etc, available to public (Part VI, line 19) | The governing documents IRS 501c3 approval and tax returns are available upon request from the treasurer LAMAR O HOCHSTETLER 10313 N 500 W MILFORD IN 46542 PHONE 574-658-4618 FAX 574-658-3331 |
Comments