AMISH MENNONITE AID INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMISH MENNONITE AID INC (EIN 54-0803181)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201143119349300559
- 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 | 2011-11-07T10:36:29-05:00 | 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 | Byerley Payne and White CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W North First Street | AddressLine1 |
| City | Seneca | City |
| State | SC | State |
| ZIP Code | 29678 | 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 | 540803181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amish Mennonite Aid Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMIS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8916 Mission Home Road | AddressLine1 |
| City | Free Union | City |
| State | VA | State |
| ZIP Code | 22940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ivan R Beachy | Name |
| Title | Treasurer | Title |
| Phone | 8007173844 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Payne | Name |
| Phone | 8648821937 | Phone |
| Date Prepared | 2011-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ivan R Beachy | NameOfPrincipalOfficerPerson |
| Gross Receipts | 3694339 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | The purpose of AMA shall be to render material moral and spiritual aid in the name of Christ to destitute and needy people | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 145 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2473878 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3509078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38875 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16172 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4224 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88166 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2554592 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3642781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 805007 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1231861 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 645763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 641363 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13629 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 991140 | OtherExpensePriorYear |
| Other Expenses Current Year | 2007357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2441910 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3880581 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 112682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -237800 | RevenuesLessExpensesCY |
| Total Assets BOY | 1560953 | TotalAssetsBOY |
| Total Assets EOY | 1353563 | TotalAssetsEOY |
| Total Liabilities BOY | 5540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1555413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1313765 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purpose of AMA shall be to render material moral and spiritual aid in the name of Christ to destitute and needy people | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1688658 | Expense |
| Grants | 912023 | Grants |
| Description | Kenya Programs AMA provides two bishops and nine pastors for twelve churches in scattered rural areas Mission personnel assist with weekly Bible studies oversee the distributions of humanitarian aid and oversee community visitation and social se rvices Teaching seminars for youth and adults on a variety of subjects are presented in strategic locations Bilble correspondence coureses are also offered with an active enrollment of 24000 students on 12312010 Over 6800 religious refere nce books including 4700 Bilbles were distributed at a subsidized price to local pastors teachers and interested lay persons | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1522561 | Expense |
| Grants | 111123 | Grants |
| Revenue | 37029 | Revenue |
| Description | El Salvador Programs AMA operates a medical clinic staffed by an American doctor and two American registered nurses with assistance from a locally trained staff Approximately 8000 patient visits were registered on the 145 clinic days during 2010 In addition to providing quality medical attention most of these patients also received fine medicines in exchange for a symbolic contribution Seven pastors and 6 lay leaders were provided to assist churches in 12 major areas with a total attenda nce of 490 persons Leadership and assistance were given to 2 elementary schools staffed by 6 local teachers and 2 American teachers with an attendance of 106 students Six students graduated from the ninth grade the highest level offered AMA als o provided 4 men to assist with leadership give counsel and to serve as board members of 3 sister minitries - Strong Tower Childrens Home Center for Training and Housing Deaf Students and Strong Tower Christian School | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287128 | Expense |
| Grants | 299 | Grants |
| Revenue | 1846 | Revenue |
| Description | Belize Programs AMA provided five pastors for five area churches Three elementary schools were operated and staffed by seven American teachers and seven local teachers Seven students graduated from the elementary schools in 2010 Mission personnel conduct prison ministries and numerous community social programs such as girls and boys clubs activities for youth from Belize City and outlaying villages in home Bible studies and hospital and community visitation | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Paraguay Programs AMA supports a foreign organization that operates two clinics in rural areas of Paraguay The staff includes a certified midwife one registered nurse one licensed practical nurse and seven nurse aids One local medical doctor oversees the clinic functions in the remote area One pastor is provided for a church in a remote area Three American school teachers were also provided to assist in two local schools | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 261509 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 208416 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3759856 | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | 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 | 116 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BH | NameOfForeignCountry |
| Name Of Foreign Country | ES | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ivan R Beachy | NamePerson |
| Telephone Number | 8007173844 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8916 Mission Home Road | AddressLine1 |
| City | Free Union | City |
| State | VA | State |
| ZIP Code | 22940 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Alvin Stoltzfus | ||||||
| Vice Chariman | 1.00 | X | 0 | 0 | 0 | |
| Daniel Bontrager | ||||||
| At large | 1.00 | X | 500 | 0 | 0 | |
| Earl Peachy | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Ivan R Beachy | ||||||
| Treasurer | 45.00 | X | 36000 | 0 | 0 | X |
| Paul I Beachy | ||||||
| At large | 1.00 | X | 0 | 0 | 0 | |
| Philip Beachy | ||||||
| At large | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36500 | 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 |
| All Other Contributions | 3509078 | AllOtherContributions |
| Noncash Contributions | 1077943 | NoncashContributions |
| Total Contributions | 3509078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Clinicschool fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38875 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1114 | TotalRevenueColumn |
| Exclusion | $1,114 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15808 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10260 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5548 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5548 | TotalRevenueColumn |
| Exclusion | $5,548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 70672 | GrossSalesOfInventory |
| Cost Of Goods Sold | 41298 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29374 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Currency translatin adj | 900099 | 27432 | 27432 |
| Miscellaneous | 900099 | 31360 | 31360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58792 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3642781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,662 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231861 | Total |
| Program Services | 1231861 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36500 | Total |
| Management And General | 36500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544986 | Total |
| Program Services | 523386 | ProgramServices |
| Management And General | 21600 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47365 | Total |
| Program Services | 47365 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12512 | Total |
| Program Services | 8086 | ProgramServices |
| Management And General | 4426 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32018 | Total |
| Program Services | 25822 | ProgramServices |
| Management And General | 6196 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8498 | Total |
| Program Services | 3400 | ProgramServices |
| Management And General | 5098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8821 | Total |
| Program Services | 931 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 7690 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5689 | Total |
| Fundraising | 5689 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51592 | Total |
| Program Services | 44625 | ProgramServices |
| Management And General | 6967 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4197 | Total |
| Program Services | 887 | ProgramServices |
| Management And General | 3060 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111471 | Total |
| Program Services | 111471 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323380 | Total |
| Program Services | 300933 | ProgramServices |
| Management And General | 22447 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83460 | Total |
| Program Services | 83460 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3118 | Total |
| Program Services | 3118 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other supplies | 264763 | 264188 | 575 |
| Medicinemedical supplies | 1102962 | 1102962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7388 | Total |
| Program Services | 7361 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3880581 | Total |
| Program Services | 3759856 | ProgramServices |
| Management And General | 107096 | ManagementAndGeneral |
| Fundraising | 13629 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666500 | BOY |
| EOY | 549669 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93517 | BOY |
| EOY | 67301 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1434648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 718924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800936 | BOY |
| EOY | 715724 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560953 | BOY |
| EOY | 1353563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5540 | BOY |
| EOY | 39798 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5540 | BOY |
| EOY | 39798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555413 | BOY |
| EOY | 1313765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555413 | BOY |
| EOY | 1313765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560953 | BOY |
| EOY | 1353563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -237800 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3848 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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) |
|---|---|---|
| Other Cost Or Other Basis | 107960 | OtherCostOrOtherBasis |
| Book Value | 107960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 853360 | OtherCostOrOtherBasis |
| Depreciation | 350359 | Depreciation |
| Book Value | 503001 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 473328 | OtherCostOrOtherBasis |
| Depreciation | 368565 | Depreciation |
| Book Value | 104763 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 715724 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Advances to foreign nationals | Description |
| Book Value | 8333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8333 | TotalBookValueOtherAssets |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| South America | 2 | 33 | Grant making | 261509 | |
| Central America and the Caribb | Grant making | 111421 | |||
| Central America and the Caribb | 10 | 81 | Program services | 1698267 | ClinicChurches etc |
| Sub-Saharan Africa | Grant making | 844902 | |||
| Sub-Saharan Africa | 2 | 64 | Program services | 843757 | Churchesschslitera |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 14 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 178 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 14 | TotalNumberOfOffices |
| Total Number Of Employees | 178 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3759856 | SubtotalAmountSpent |
| Total Amount Spent | 3759856 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| South America | General operations | 207860 | Checks | 557 | Medicine a | Estimated |
| Sub-Saharan Africa | General operations | 844902 | Checkswire | |||
| Sub-Saharan Africa | Real estate | 45569 | Church pro | Book | ||
| Central America and | General operations | 70349 | Wire trans | |||
| Central America and | General operations | 14879 | Wire trans | |||
| Central America and | General operations | 25895 | Wire trans |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Economic Aid | Central America and | 10 | 299 | Cash payme |
| Economic Aid | Sub-Saharan Africa | 1311 | 21551 | cash payme |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part I Procedures for Monitoring AMA requires financial reports from most grantees and also performs periodic on site visits to observe operations and the use of funds Part I Line 3f AMA uses the accrual basis of accounting to record expenses in foreign regions Part III Number of Recipients The number of individuals receiving specific aid was based upon management estimates derived from records kept at the respective business offices | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1077943 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Red Book value | MethodOfDeterminingRevenues |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The numbers listed in column b represent the number of contributions received during the year | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Member election for additional members (Part VI, line 7a) | The board members are appointed to four year terms on a rotating basis One member is elected each year at the Annual Beachy-Amish Ministers Meeting from a slate of three or four available nominees The vote is taken by ballot and the ushers of the hosting community assist in counting the votes The results of the election are presented to the Ministerial Body during the business session of the Annual Beachy-Amish Ministers Meeting The slate of nominees is to be prepared in advance of the annual meeting to give opportunity for the nominees clearnace and availability from the home church ministry |
| 02. Governing body decisions (Part VI, line 7b) | Amendments to AMAs by laws need approval of 75 of the attending ministers for ratification at the Annual Beachy-Amish Ministers Meeting New projects and ministries into new countries are presented to the ministerial body for approval When the office of secretary is vacated a successor shall be appointed by the remaining board members giving due opportunity for approval by the appointees home church Once the appointee has been approved by his home church this shall be presented at the next annual meeting of Amish Mennonite Aid and will need a 75 affirmative vote by the attending ministers to become effective |
| 03. Form 990 governing body review (Part VI, line 11) | The AMA board treasurer reviews the information presented in Form 990 prior to its filing with the IRS |
| 04. Governing documents, etc, available to public (Part VI, line 19) | AMA makes its Form 990 and other governing documents such as its articles of incorporation and by-laws available upon request These documents may also be inspected at AMAs office located in Free Union VA |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | AMA decreased beginning net assets by 3848 because of prior accounting restatements |
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