PROJECT AMAZON

Address
PO BOX 3253
PEORIA, IL 616123253
Contact
Website: http://www.projectamazon.org
Phone: +1 (309) 263-2299
Nonprofit
NTEE: X20 - Christian
EIN: 54-1383660

Mission

FULFILL THE GREAT COMMISSION GIVEN BY JESUS CHRIST TO MAKE DISCIPLES OF ALL NATIONS.
 20162015201420132012
Basic features of the organization
Doing business as namePAZ
Year of formation1986
Subsection code03
PF filing required0    
Metropolitan statistical area6120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$18,000.00$20,151.00$62,909.00$53,070.00$45,705.00
Sum of reportable (W2/1099) compensation$18,000.00$20,151.00$62,909.00$53,069.00$45,705.00
Number of employees141112
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Augustine, Paul
Title    CHAIRMAN BOD
Name of key/compensated person    PAUL AUGUSTINE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    5.00
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
Dueck, Ken
Title    DIRECTOR
Name of key/compensated person    KEN DUECK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Gross, Steve
Title    SECRETARY/TREASURER
Name of key/compensated person    STEVE GROSS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
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
Ham, Gary
TitleSECRETARY/DIRECTORSECRETARY/DIRECTORSECRETARY/DIRECTORSECRETARY/DIRECTORSECRETARY
Name of key/compensated personGARY HAMGARY HAMGARY HAMGARY HAMGARY HAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.005.005.005.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hodel, Gail
TitleNON-VOTING DIRECTORNON-VOTING DIRECTORNON-VOTING DIRECTOR  
Name of key/compensated personGAIL HODELGAIL HODELGAIL HODEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org15.0015.0012.00  
Reportable compensation from org$6,000.00$6,000.00$6,000.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hrubik, Becky
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBECKY HRUBIKBECKY HRUBIKBECKY HRUBIKBECKY HRUBIKBECKY HRUBIK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$4,709.00$6,261.00$5,096.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$10,000.00
Hrubik, Jeff
TitleCEO/DIRECTORCEO/DIRECTORCEO/DIRECTORCEO/DIRECTORCEO/DIRECTOR
Name of key/compensated personJEFF HRUBIKJEFF HRUBIKJEFF HRUBIKJEFF HRUBIKJEFF HRUBIK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$12,000.00$4,709.00$6,262.00$5,096.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$10,000.00
Petker, Gerald
Title    DIRECTOR
Name of key/compensated person    GERALD PETKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Rager, Jerry
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJERRY RAGERJERRY RAGERJERRY RAGERJERRY RAGERJERRY RAGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reynolds, Brad
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personBRAD REYNOLDSBRAD REYNOLDSBRAD REYNOLDSBRAD REYNOLDSBRAD REYNOLDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ruetter, Kenneth
TitleTREASURER/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTORTREASURER
Name of key/compensated personKENNETH RUETTERKENNETH RUETTERKENNETH RUETTERKENNETH RUETTERKENNETH RUETTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.007.0040.0040.0040.00
Reportable compensation from org$0.00$4,733.00$44,386.00$42,877.00$45,705.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schultz, Don
Title    DIRECTOR
Name of key/compensated person    DON SCHULTZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Yamaguchi, Kirk
Title    VICE-CHAIRMAN
Name of key/compensated person    KIRK YAMAGUCHI
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROPAGATE THE GOSPEL OF JESUS CHRIST, PRINCIPALLY BY "PLANTING" NEW CHURCHES IN SOUTH AMERICA, ASIA AND EUROPE.PROPAGATE THE GOSPEL OF JESUS CHRIST, PRINCIPALLY BY "PLANTING" NEW CHURCHES IN SOUTH AMERICA, ASIA AND EUROPEPROPAGATE THE GOSPEL OF JESUS CHRIST, PRINCIPALLY BY "PLANTING" NEW CHURCHES IN THE AMAZON RIVER BASIN, OTHER CITIES OF BRAZIL, AND OTHER AREAS OF THE WORLD.PROPAGATE THE GOSPEL OF JESUS CHRIST, PRINCIPALLY BY "PLANTING" NEW CHURCHES IN THE AMAZON RIVER BASIN, OTHER CITIES OF BRAZIL, AND OTHER AREAS OF THE WORLD.PROPAGATE THE GOSPEL OF JESUS CHRIST, PRINCIPALLY BY INITIATING NEW CHURCHES IN THE AMAZON RIVER BASIN, OTHER CITIES OF BRAZIL, AND OTHER AREAS OF THE WORLD.
Program service expenses, total$1,834,926.00$1,659,345.00$2,390,539.00$2,001,330.00$1,759,560.00
Programs, including revenue & expenses
"PLANTING" (IE, STARTING) NEW EVANGELICAL CHURCHES - MAJOR ACCOMPLISHMENTS AND MILESTONES OF PROJECT AMAZON, TOGETHER WITH IGREJA DA PAZ CHURCHES, IN 2012 INCLUDED:1) IN THE SANTAREM BASE ALONE, 47 NEW CHURCHES WERE STARTED. AT DECEMBER 31, 2012, THERE WERE 642 PAZ CHURCHES WITH 15,400 CELL GROUPS (HOME-BASED SMALL GROUPS), JUST UNDER 34,000 BAPTIZED MEMBERS, AND AN AVERAGE SUNDAY WORSHIP ATTENDANCE OF 59,000.2) CHURCH PLANTING TEAMS WERE SENT TO VENEZUELA AND ITALY WHERE THEY INITIATED CHURCH-PLANTING ACTIVITIES.3) INSTALLED 131 BIO-SAND WATER FILTERS IN SIX INTERIOR COMMUNITIES OF THE STATE OF AMAZONAS, BRAZIL, AND IN THE CITY OF MANAUS.4) CONDUCTED MEDICAL/HEALTH CLINICS IN 27 INTERIOR COMMUNITIES, REACHING A TOTAL OF 107 COMMUNITIES, PROVIDING 1,300 DENTAL TREATMENTS AND 4,000 MEDICAL CONSULTATIONS. IN RELATED EVANGELISTIC SERVICES, 400 ADULTS AND 27 CHILDREN MADE PROFESSIONS OF FAITH IN JESUS CHRIST.5) PROVIDED TRAINING CLASSES TO HUNDREDS OF SINGLE MOTHERS IN SUCH AREAS AS SEWING, DECORATIVE PAINTING AND MANICURE, ENABLING THEM TO PROVIDE AN INCOME FOR THEMSELVES AND THEIR CHILDREN, WHILE SHARING THE GOOD NEWS OF THE GOSPEL.6) PROVIDED ASSISTANCE TO 39 NEEDY INDIVIDUALS FOR SUCH MATTERS AS HOUSING, MEDICAL CARE, EDUCATION, AND BASIC FINANCIAL ASSISTANCE.
Program expenses    $1,759,560.00
Grants and allocations made    $725,923.00
Program revenue    $10,074.00
Program description    "PLANTING" (IE, STARTING) NEW EVANGELICAL CHURCHES - MAJOR ACCOMPLISHMENTS AND MILESTONES OF PROJECT AMAZON, TOGETHER WITH IGREJA DA PAZ CHURCHES, IN 2012 INCLUDED:1) IN THE SANTAREM BASE ALONE, 47 NEW CHURCHES WERE STARTED. AT DECEMBER 31, 2012, THERE WERE 642 PAZ CHURCHES WITH 15,400 CELL GROUPS (HOME-BASED SMALL GROUPS), JUST UNDER 34,000 BAPTIZED MEMBERS, AND AN AVERAGE SUNDAY WORSHIP ATTENDANCE OF 59,000.2) CHURCH PLANTING TEAMS WERE SENT TO VENEZUELA AND ITALY WHERE THEY INITIATED CHURCH-PLANTING ACTIVITIES.3) INSTALLED 131 BIO-SAND WATER FILTERS IN SIX INTERIOR COMMUNITIES OF THE STATE OF AMAZONAS, BRAZIL, AND IN THE CITY OF MANAUS.4) CONDUCTED MEDICAL/HEALTH CLINICS IN 27 INTERIOR COMMUNITIES, REACHING A TOTAL OF 107 COMMUNITIES, PROVIDING 1,300 DENTAL TREATMENTS AND 4,000 MEDICAL CONSULTATIONS. IN RELATED EVANGELISTIC SERVICES, 400 ADULTS AND 27 CHILDREN MADE PROFESSIONS OF FAITH IN JESUS CHRIST.5) PROVIDED TRAINING CLASSES TO HUNDREDS OF SINGLE MOTHERS IN SUCH AREAS AS SEWING, DECORATIVE PAINTING AND MANICURE, ENABLING THEM TO PROVIDE AN INCOME FOR THEMSELVES AND THEIR CHILDREN, WHILE SHARING THE GOOD NEWS OF THE GOSPEL.6) PROVIDED ASSISTANCE TO 39 NEEDY INDIVIDUALS FOR SUCH MATTERS AS HOUSING, MEDICAL CARE, EDUCATION, AND BASIC FINANCIAL ASSISTANCE.
PLANTING EVANGELICAL CHURCHES - MAJOR ACCOMPLISHMENTS AND MILESTONES IN 2013 INCLUDE:1) TOGETHER WITH IGREJA DA PAZ, PLANTED 75 NEW CHURCHES IN BRAZIL. THERE ARE NOW 700 IGREJA DA PAZ CHURCHES.2) OPENED A NEW BASE OF OPERATIONS IN SAO LUIS, CAPITAL OF THE STATE OF MARANHAO. OVER 140 PEOPLE WERE ATTENDING SERVICES BY THE END OF 2013. PAZ NOW HAS A BASE OF OPERATIONS IN EVERY STATE OF THE AMAZON RIVER BASIN OF BRAZIL.3) BUILT 16 NEW CHURCH BUILDINGS IN THE INTERIOR OF THE AMAZON RIVER BASIN, AND PUT ROOFS ON ANOTHER 12 BUILDINGS. PURCHASED 4 LOTS FOR NEW CHURCH CONSTRUCTION PROJECTS.4) FINANCED THE PURCHASE OF 6 CARS OR MOTORCYCLES FOR PAZ CHURCH PLANTERS.5) PURCHASED 15 ALUMINUM CANOES AND 5 WOODEN BOATS FOR OUR RIVER WORKERS; COMPLETED THE CONSTRUCTION OF A LARGE TRIMARAN TO BE USED BY MINISTRY TEAMS. ALSO PURCHARSED 14 SMALL OUTBOARD MOTORS FOR THE CANOES AND 8 LARGER DIESEL ENGINES FOR LARGER BOATS.6) TOGETHER WITH IGREJA DA PAZ, SPONSORED SEVERAL TRAINING CONFERENCES THAT NOT ONLY TRAIN PAZ WORKERS AND PASTORS BUT ALSO PASTORS FROM THOUSANDS OF OTHER CHURCHES AROUND THE WORLD THAT FOLLOW THE PAZ MODEL OF CELLS AND DISCIPLESHIP. AT A LARGE CONFERENCE IN OCTOBER, THERE WERE REPRESENTATIVES FROM 8 NATIONS AND EVERY STATE OF BRAZIL.
Program expenses   $2,001,330.00 
Grants and allocations made   $764,201.00 
Program revenue   $39,991.00 
Program description   PLANTING EVANGELICAL CHURCHES - MAJOR ACCOMPLISHMENTS AND MILESTONES IN 2013 INCLUDE:1) TOGETHER WITH IGREJA DA PAZ, PLANTED 75 NEW CHURCHES IN BRAZIL. THERE ARE NOW 700 IGREJA DA PAZ CHURCHES.2) OPENED A NEW BASE OF OPERATIONS IN SAO LUIS, CAPITAL OF THE STATE OF MARANHAO. OVER 140 PEOPLE WERE ATTENDING SERVICES BY THE END OF 2013. PAZ NOW HAS A BASE OF OPERATIONS IN EVERY STATE OF THE AMAZON RIVER BASIN OF BRAZIL.3) BUILT 16 NEW CHURCH BUILDINGS IN THE INTERIOR OF THE AMAZON RIVER BASIN, AND PUT ROOFS ON ANOTHER 12 BUILDINGS. PURCHASED 4 LOTS FOR NEW CHURCH CONSTRUCTION PROJECTS.4) FINANCED THE PURCHASE OF 6 CARS OR MOTORCYCLES FOR PAZ CHURCH PLANTERS.5) PURCHASED 15 ALUMINUM CANOES AND 5 WOODEN BOATS FOR OUR RIVER WORKERS; COMPLETED THE CONSTRUCTION OF A LARGE TRIMARAN TO BE USED BY MINISTRY TEAMS. ALSO PURCHARSED 14 SMALL OUTBOARD MOTORS FOR THE CANOES AND 8 LARGER DIESEL ENGINES FOR LARGER BOATS.6) TOGETHER WITH IGREJA DA PAZ, SPONSORED SEVERAL TRAINING CONFERENCES THAT NOT ONLY TRAIN PAZ WORKERS AND PASTORS BUT ALSO PASTORS FROM THOUSANDS OF OTHER CHURCHES AROUND THE WORLD THAT FOLLOW THE PAZ MODEL OF CELLS AND DISCIPLESHIP. AT A LARGE CONFERENCE IN OCTOBER, THERE WERE REPRESENTATIVES FROM 8 NATIONS AND EVERY STATE OF BRAZIL. 
SUPPORTED THE WORK OF LOCAL PAZ CHURCHES IN BRAZIL, VENEZUELA, JAPAN, ITALY AND PORTUGAL THROUGH:1) PROVISION OF VEHICLES, MOTORCYCLES, AND BOATS FOR TRANSPORTATION.2) PROVISION OF AIR TRANSPORT OF PASTORS TO REMOTE LOCATIONS.3) TRAINING OF NATIONAL WORKERS THROUGH REGIONAL CONFERENCES AND YOUTH CAMPS.4) MEDICAL ASSISTANCE TO VILLAGES IN THE INTERIOR OF THE AMAZON RIVER BASIN.5) CONSTRUCTION OF CHURCH BUILDINGS FOR LOCAL CONGREGATIONS.6) SPIRITUAL DIRECTION AND OVERSIGHT OF LEADERS.7) SUPPORTED 50 MISSIONAIRES IN BRAZIL, JAPAN, ITALY, AND PORTUGAL.
Program expenses$1,834,926.00$1,659,345.00$2,390,539.00  
Grants and allocations made$549,544.00$389,776.00$946,533.00  
Program revenue$29,935.00$11,754.00$34,307.00  
Program descriptionSUPPORTED THE WORK OF LOCAL PAZ CHURCHES IN BRAZIL, VENEZUELA, JAPAN, ITALY AND PORTUGAL THROUGH:1) PROVISION OF VEHICLES, MOTORCYCLES, AND BOATS FOR TRANSPORTATION.2) PROVISION OF AIR TRANSPORT OF PASTORS TO REMOTE LOCATIONS.3) TRAINING OF NATIONAL WORKERS THROUGH REGIONAL CONFERENCES AND YOUTH CAMPS.4) MEDICAL ASSISTANCE TO VILLAGES IN THE INTERIOR OF THE AMAZON RIVER BASIN.5) CONSTRUCTION OF CHURCH BUILDINGS FOR LOCAL CONGREGATIONS.6) SPIRITUAL DIRECTION AND OVERSIGHT OF LEADERS.7) SUPPORTED 50 MISSIONAIRES IN BRAZIL, JAPAN, ITALY, AND PORTUGAL.SUPPORTED THE WORK OF LOCAL PAZ CHURCHES IN BRAZIL, VENEZUELA, JAPAN AND ITALY THROUGH:1) PROVISION OF VEHICLES, MOTORCYCLES, AND BOATS FOR TRANSPORTATION.2) PROVISION OF AIR TRANSPORT OF PASTORS TO REMOTE LOCATIONS.3) TRAINING OF NATIONAL WORKERS THROUGH REGIONAL CONFERENCES AND YOUTH CAMPS.4) MEDICAL ASSISTANCE TO VILLAGES IN THE INTERIOR OF THE AMAZON RIVER BASIN.5) CONSTRUCTION OF CHURCH BUILDINGS FOR LOCAL CONGREGATIONS.6) SPIRITUAL DIRECTION AND OVERSIGHT OF LEADERS.7) SUPPORTED 50 MISSIONAIRES IN BRAZIL, JAPAN AND ITALY.SUPPORTED THE WORK OF LOCAL PAZ CHURCHES IN BRAZIL, JAPAN AND ITALY THROUGH:1) PROVISION OF FOUR WHEEL DRIVE VEHICLES, MOTORCYCLES, AND BOATS FOR TRANSPORTATION.2) PROVISION OF AIR TRANSPORT OF PASTORS TO REMOTE LOCATIONS.3) TRAINING OF NATIONAL WORKERS THROUGH REGIONAL CONFERENCES AND YOUTH CAMPS.4) MEDICAL ASSISTANCE TO VILLAGES IN THE INTERIOR OF THE AMAZON RIVER BASIN.5) CONSTRUCTION OF CHURCH BUILDINGS FOR LOCAL CONGREGATIONS.6) SENDING ADDITIONAL MISSONARIES TO STRENGTHEN OUR WORK IN JAPAN.7) PROVIDING OVERSIGHT TO OUR GROWING WORK IN ITALY.8) SUPPORTED 50 MISSIONAIRES IN BRAZIL, JAPAN AND ITALY.  
Financial data
Revenue
Total revenue$3,201,903.00$2,044,047.00$2,562,332.00$2,375,679.00$2,242,239.00
Revenue from contributions (total)$3,157,825.00$2,025,588.00$2,516,917.00$2,330,862.00$2,211,087.00
Investment income, current yr$14,143.00$6,705.00$11,108.00$4,826.00$21,078.00
Total revenue from grants, etc., current yr$3,157,825.00$2,025,588.00$2,516,917.00$2,330,862.00$2,211,087.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$29,935.00$11,754.00$34,307.00$39,991.00$10,074.00
Gross receipts$3,201,903.00$2,044,047.00$2,562,332.00$2,375,679.00$2,242,239.00
Sources of contributions
Contributions from related organizations$885,562.00$900,590.00$1,214,293.00$1,010,909.00$732,342.00
Revenue from all other contributions$2,272,263.00$1,124,998.00$1,302,624.00$1,319,953.00$1,478,745.00
Other types of revenue
Income from dividends, interest, and similar investments$14,143.00$6,705.00$11,108.00$4,826.00$21,078.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,080,110.00$1,881,395.00$2,699,680.00$2,317,072.00$2,198,875.00
Total functional expenses: program service $1,834,926.00$1,659,345.00$2,390,539.00$2,001,330.00$1,759,560.00
Total functional expenses: management and general$147,539.00$178,700.00$231,077.00$246,076.00$276,874.00
Total functional expenses: fundraising$97,645.00$43,350.00$78,064.00$69,666.00$162,441.00
Fees for services
Legal fees (total)$35.00$185.00$1,187.00$35.00$3,543.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,691,027.00$1,428,801.00$1,366,564.00$1,488,597.00$1,410,814.00
Total assets, beginning of year$1,428,801.00$1,366,564.00$1,488,597.00$1,410,814.00$1,343,327.00
Total liabilities$274,618.00$136,821.00$237,236.00$220,383.00$201,207.00
Total liabilities, beginning of year$136,821.00$237,236.00$220,383.00$201,207.00$177,084.00
Pledges & accounts receivable, net $22,937.00$36,604.00$21,868.00$8,792.00
Unrestricted net assets, end of yr$724,658.00$767,487.00$658,560.00$722,232.00$533,689.00
Temporarily restricted net assets$1,691,751.00$524,493.00$470,768.00$545,982.00$675,918.00
Net assets$2,416,409.00$1,291,980.00$1,129,328.00$1,268,214.00$1,209,607.00
Net assets, beginning of year$1,291,980.00$1,129,328.00$1,268,214.00$1,209,607.00$1,166,243.00
Investments: other securities$418,110.00$406,663.00$401,173.00$391,962.00$456,762.00
Cash: non-interest bearing$1,860,680.00$555,202.00$447,866.00$223,859.00$12,065.00
Cash: non-interest bearing, beginning of year$555,202.00$447,866.00$223,859.00$12,065.00$256,905.00
Other financial variables
Revenue less expenses$1,121,793.00$162,652.00-$137,348.00$58,607.00$43,364.00
Advertising (total)$1,766.00$34,131.00$8,464.00$14,237.00$6,069.00
Savings & temp cash investment$101,702.00$101,314.00$100,855.00$434,528.00$510,779.00
Prepaid expenses & deferred charges $12,959.00$19,460.00$21,523.00$26,430.00
Accounts payable & accrued expenses$274,618.00$136,821.00$237,236.00$220,383.00$195,176.00
Deferred revenue    $6,031.00
Total net assets or fund balances$2,416,409.00$1,291,980.00$1,129,328.00$1,268,214.00$1,209,607.00
Depreciation, depletion, amortization$21,245.00$30,880.00$34,254.00$31,671.00$27,829.00
Governance and accountability
Number of voting members66667
Number of independent voting members44445
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrue  
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-172016-11-022015-09-162014-10-232013-12-10
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732509349301203201622039349300617201512239349301256201441969349300344201322259349302157
Use these data in your project Benchmark this organization against its peers