MADINA VILLAGE SCHOOL INC

Address
P O BOX 15869
FORT WAYNE, IN 46885
Contact
Phone: +1 (260) 483-8816
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 90-0927683

Mission

TO OPERATE A SCHOOL IN MADINA VILLAGE, SIERRA LEONE
 2017201620152014
Basic features of the organization
Subsection code03
PF filing required0   
Metropolitan statistical area2760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00   
Number of employees0   
Number of people compensated >$100k0   
Number of highly compensated contractors0   
Personnel
Bayon, Fred
TitleDirectorDirector  
Name of key/compensated personFRED BAYONFRED BAYON  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org5.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Bennett, Sandy
TitleDirectorDirector  
Name of key/compensated personSANDY BENNETTSANDY BENNETT  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org5.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Burkhart, Cindy
TitleDirectorDirector  
Name of key/compensated personCINDY BURKHARTCINDY BURKHART  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org5.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Duke, Craig
TitleDirectorDirector  
Name of key/compensated personCRAIG DUKECRAIG DUKE  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org5.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Ellenwood, Steve
TitlePresidentPresident  
Name of key/compensated personSTEVE ELLENWOODSTEVE ELLENWOOD  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org5.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Falk, Cathy
TitleVice PresidentVice President  
Name of key/compensated personCATHY FALKCATHY FALK  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org10.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
McKibben, Dustin
TitleDirectorDirector  
Name of key/compensated personDUSTIN MCKIBBENDUSTIN MCKIBBEN  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org10.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Murray, Charles
TitleDirectorDirector  
Name of key/compensated personCHARLES MURRAYCHARLES MURRAY  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org5.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Mustapha, Francis
TitleExecutive Dir.Executive Dir.  
Name of key/compensated personFRANCIS MUSTAPHAFRANCIS MUSTAPHA  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org40.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Mustapha, Roberta
TitleSecretarySecretary  
Name of key/compensated personROBERTA MUSTAPHAROBERTA MUSTAPHA  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org15.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Roush, Jim
TitleTreasurerTreasurer  
Name of key/compensated personJIM ROUSHJIM ROUSH  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org10.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Strahm, Daniel
TitleDirectorDirector  
Name of key/compensated personDANIEL STRAHMDANIEL STRAHM  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org5.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Yambasu, John
TitleDirectorDirector  
Name of key/compensated personBISHOP JOHN YAMBASUBISHOP JOHN YAMBASU  
Position of compensated person
Current individual trustee or directorTrue   
Officer, director, trustee, or key employee True  
Average hours per week working for org5.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO OPERATE A SCHOOL IN MADINA VILLAGE, SIERRA LEONE   
Primary exempt purpose TO OPERATE A SCHOOL IN MADINA VILLAGE, SIERRA LEONE  
Program service expenses, total$150,460.00$165,158.00  
Programs, including revenue & expenses
HUMANITARIAN ASSISTANCE IN THE FORM OF A SCHOOL IN MADINA VILLAGE, SIERRA LEONE.
Program expenses$150,460.00   
Program descriptionHUMANITARIAN ASSISTANCE IN THE FORM OF A SCHOOL IN MADINA VILLAGE, SIERRA LEONE.   
Financial data
Revenue
Total revenue$244,735.00$169,363.00  
Revenue from contributions (total)$244,730.00 $166,046.00$133,120.00
Revenue from noncash contributions$41,497.00   
Investment income, current yr$5.00$2.00  
Total revenue from grants, etc., current yr$244,730.00   
Total unrelated business revenue$5.00   
Other revenue, current yr$0.00   
Program service revenue (total)$0.00 $0.00$0.00
Gross receipts$244,735.00   
Sources of contributions
Revenue from all other contributions$244,730.00   
Other types of revenue
Royalties (total)$0.00   
Miscellaneous revenue (total)$0.00   
Net revenue from gaming (total)$0.00   
Income from dividends, interest, and similar investments$5.00   
Net rental income$0.00 $0.00$0.00
Net income from fundraising events$0.00   
Net inventory sales (total)$0.00   
Expense categories (totals)
Total functional expenses: sum of all$150,460.00   
Total functional expenses: program service $150,460.00   
Total functional expenses: management and general$0.00   
Total functional expenses: fundraising$0.00   
Fees for services
Lobbying fees (total)$0.00   
Legal fees (total)$0.00   
Fundraising service fees (total)$0.00   
General management fees (total)$0.00   
Investment management fees (total)$0.00   
Assets and liabilities
Total assets$568,967.00$474,692.00$470,486.00$423,203.00
Total assets, beginning of year$474,692.00$470,487.00  
Total liabilities$0.00 $0.00$0.00
Pledges & accounts receivable, net$0.00   
Loans & receivables from key persons$0.00   
Net assets$568,967.00$474,692.00  
Net assets, beginning of year$474,692.00   
Intangible assets$0.00   
Other assets$0.00   
Investments: other securities$0.00   
Investments: publicly traded securities$0.00   
Cash: non-interest bearing$8,432.00   
Cash: non-interest bearing, beginning of year$27,478.00   
Investments -- program-related$0.00   
Inventories for sale or use$0.00   
Other financial variables
Revenue less expenses$94,275.00   
Advertising (total)$0.00   
Savings & temp cash investment$90,641.00   
Accounts receivable, net$0.00   
Prepaid expenses & deferred charges$0.00   
Total net assets or fund balances$568,967.00   
Depreciation, depletion, amortization$0.00   
Payment to affiliates$0.00   
Governance and accountability
Number of voting members13   
Number of independent voting members0   
Cash accountingTrueTrue  
Tax year start date2016-07-012015-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ  
Reason for form submission
Address changeTrue   
Date e-filing submitted2017-10-302017-02-14  
IRS schema version2016v3.02015v2.0  
Filing identifier201742369349300329201643419349200504  
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