Los Amigos Del Padre Juan Foundation

Address
16681 36th St SE
West Fargo, ND 58078
Contact
Website: http://www.losamigos-chimbote.org
Phone: +1 (701) 364-0162
Nonprofit
NTEE: Q11 - Single Organization Support
EIN: 26-1561713

Mission

TO SUPPORT THE CHARITABLE PURPOSES OF LOS AMIGOS DEL PADRE JUAN.
 201120102009
Basic features of the organization
Year of formation2008
Metropolitan statistical area2520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Number of volunteers00 
Personnel
Cikanek, Bob
TitleDIRECTORCHAIRMAN 
Name of key/compensated personBOB CIKANEKBOB CIKANEK 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.0010.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Fox, Leona
TitleVICE CHAIRPERSON/SECRETARYDIRECTOR 
Name of key/compensated personLEONA FOXLEONA FOX 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Galleger, Jack
TitleDIRECTOR  
Name of key/compensated personJACK GALLEGER  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Klein, Pat
TitleCHAIRMANVICE CHAIRPERSON/SECRETARY 
Name of key/compensated personPAT KLEINPAT KLEIN 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.008.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Moynihan, Mary
TitleDIRECTORDIRECTOR 
Name of key/compensated personMARY BETH MOYNIHANMARY BETH MOYNIHAN 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Seiler, Bill
TitleDIRECTORDIRECTOR 
Name of key/compensated personBILL SEILERBILL SEILER 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Trnka, Susan
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personSUSAN TRNKASUSAN TRNKA 
Position of compensated person
Average hours per week working for org4.004.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $64,075.00$0.00 
Woodward, Al
TitleTREASURERTREASURER 
Name of key/compensated personAL WOODWARDAL WOODWARD 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SUPPORT THE CHARITABLE PURPOSES OF LOS AMIGOS DEL PADRE JUANTO SUPPORT THE CHARITABLE PURPOSES OF LOS AMIGOS DEL PADRE JUAN 
Program service expenses, total$136,405.00$80,304.00 
Programs, including revenue & expenses
THE LOS AMIGOS DEL PADRE JUAN FOUNDATION IS FOCUSED ON RAISING ENDOWMENT FUNDS TO ENSURE FUTURE FUNDING OF THE PROGRAMS IN PLACE IN CHIMBOTE, PERU.
Program expenses$136,405.00$80,304.00 
Program descriptionTHE LOS AMIGOS DEL PADRE JUAN FOUNDATION IS FOCUSED ON RAISING ENDOWMENT FUNDS TO ENSURE FUTURE FUNDING OF THE PROGRAMS IN PLACE IN CHIMBOTE, PERU.THE LOS AMIGOS DEL PADRE JUAN FOUNDATION IS FOCUSED ON RAISING ENDOWMENT FUNDS TO ENSURE FUTURE FUNDING OF THE PROGRAMS IN PLACE IN CHIMBOTE, PERU. 
Financial data
Revenue
Total revenue$59,994.00$130,663.00 
Revenue from contributions (total)$22,636.00$94,143.00$148,004.00
Revenue from noncash contributions $37,017.00 
Investment income, current yr$37,358.00$36,520.00 
Total revenue from grants, etc., current yr$22,636.00$94,143.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00
Gross receipts$179,532.00$323,647.00 
Sources of contributions
Revenue from all other contributions$22,636.00$94,143.00 
Other types of revenue
Income from dividends, interest, and similar investments$32,125.00$27,314.00 
Net rental income$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$136,405.00$80,304.00 
Total functional expenses: program service $136,405.00$80,304.00 
Total functional expenses: management and general$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00 
Investment management fees (total)$7,423.00$6,818.00 
Assets and liabilities
Total assets$0.00$836,034.00$709,882.00
Total assets, beginning of year$836,034.00$709,882.00 
Total liabilities$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00 
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00  
Unrestricted net assets, end of yr$0.00$836,034.00 
Net assets$0.00$836,034.00 
Net assets, beginning of year$836,034.00$709,882.00 
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$0.00$744,406.00 
Cash: non-interest bearing$0.00$91,628.00 
Cash: non-interest bearing, beginning of year$91,628.00$41,814.00 
Investments -- program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses-$76,411.00$50,359.00 
Advertising (total) $4,000.00 
Savings & temp cash investment$0.00  
Accounts receivable, net$0.00  
Prepaid expenses & deferred charges$0.00  
Total net assets or fund balances$0.00$836,034.00 
Governance and accountability
Number of voting members76 
Number of independent voting members76 
Cash accountingTrueTrue 
Tax year start date2011-01-012010-01-01 
Tax year end date2011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Reason for form submission
Final return / terminatedTrue  
Date e-filing submitted2012-12-172011-11-09 
IRS schema version2011v1.22010v3.4 
Filing identifier201203179349302855201132869349301408 
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