FRIENDS OF THE MISSIONARY SERVANTS OF THE POOR FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE MISSIONARY SERVANTS OF THE POOR FOUNDATION (EIN 45-3365604)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202442839349201419
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-09T16:26:09-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271166764 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER TAX SERVICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 S FLORENCE PLACE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453365604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE MISSIONARY SERVANTS OF THE POOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 WEST MONASTERY ROAD | AddressLine1Txt |
| City | HULBERT | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT NESBIT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9187722630 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Walter | PreparerPersonNm |
| PTIN | P00704849 | PTIN |
| Phone | 9187499696 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,982 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,902 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,080 | InvestmentIncomeAmt |
| Total Revenue | $142,982 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $100,000 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $43,957 | PrintingPublicationsPostageAmt |
| Total Expenses | $143,957 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$975 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,050 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,025 | BOYAmt |
| EOY | $14,050 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,025 | BOYAmt |
| EOY | $14,050 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,025 | BOYAmt |
| EOY | $14,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR PERUVIAN ORPHANAGE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NEWSLETTERS WERE MAILED TO SUPPORTERS IN THE US AND OTHER COUNTRIES TO RAISE FUNDS FOR FOR THE MISSIONARY SERVANTS ORPHANAGE IN CUZCO, PERU. A $100,000 GRANT WAS MADE IN 2023. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $100,000 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAMES HARRISON | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARK BOUTROSS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATTHEW YANOSCHIK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT NESBIT | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT NESBIT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 WEST MONASTERY ROAD | AddressLine1Txt |
| City | HULBERT | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9187722630 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,902 | CurrentTaxYearAmt |
| Total | $831,920 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,902 | CurrentTaxYearAmt |
| Total | $831,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $831,920 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,902 | CurrentTaxYearAmt |
| Total | $831,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | 10/3/2024 REQUEST FOR FIRST TIME PENALTY ABATEMENT. THE ORGANIZATION DID NOT FILE AN EXTENSION FOR TAX YEAR 2023. THE TAX RETURN PREPARER, DAVID WALTER, SUFFFERED A CONCUSSION AND MISSED THE EXTENSION DEADLINE WHILE HE WAS RECUPERATING. THE ORGANIZATION HAS FILED ALL TAX RETURNS ELECTRONICALLY BEFORE THE DUE DATES SINCE TAX YEAR 2019 SO IT IS ELIGIBLE FOR A FIRST TIME PENALTY ABATEMENT. THE ORGANIZATION PROVIDES FOOD AND SHELTER TO PERUVIAN ORPHANS. IF THE PENALTY IS NOT WAIVED, IT WILL DIRECTLY IMPACT THOSE ORPHANS. THANK YOU FOR YOUR HARD WORK. SIGNED BY DAVID WALTER. TAX RETURN PREPARER |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY OPERATE AN ORPHANAGE IN PERU GRANTEE MISSIONARY SERVANTS OF THE POOR STREET PO BOX 844 CITY, STATE, ZIP CANNONSBURG, MI 49317AMOUNT 100,000 |