SAINT PAULS FOUNDATION FOR INTERNATIONAL RECONCILIATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAINT PAULS FOUNDATION FOR INTERNATIONAL RECONCILIATION INC (EIN 80-0647355)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-20
- IRS object ID
- 201800519349200125
- Schema version
- 2017v2.2
- 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 | 2018-02-20T11:24:03-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800647355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT PAUL'S FOUNDATION FOR INTERNATIONAL RECONCILIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 8454433516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 514 | AddressLine1Txt |
| City | MILLBROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rev Canon Albert J Ogle | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard W Gay | PreparerPersonNm |
| Phone | 9498428580 | PhoneNum |
| Preparation | 2018-02-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | stpaulsfoundation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $12,221 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,221 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $12,221 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $4,688 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $4,858 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,564 | OtherExpensesTotalAmt |
| Total Expenses | $16,760 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,539 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732 | BOYAmt |
| EOY | $2,732 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,271 | BOYAmt |
| EOY | $2,732 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,271 | BOYAmt |
| EOY | $2,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support to communities in conflict | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Continued advocacy at the UN and World Bank. Hurricane relief in the Caribbean and support for African activists concerned with human rights and religious issues. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $4,800 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,800 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Rev Canon Albert J Ogle | |||
| Executive Director | 020.00 | $0 | $4,858 |
| Susan L Guinn | |||
| President | 010.00 | $0 | |
| Linda Miles | |||
| Director | 020.00 | $0 | |
| Eileen Blumenthal | |||
| Director | 010.00 | $0 | |
| Christian Darby | |||
| Treasurer | 010.00 | $0 | |
| David Reicks | |||
| Director | 010.00 | $0 | |
| Richard Parkins | |||
| Director | 010.00 | $0 | |
| Sybil Nyack | |||
| Director | 005.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Rev Canon Albert J Ogle | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 514 | AddressLine1Txt |
| City | Millbrook | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454433516 | 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 Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,221 | CurrentTaxYearAmt |
| Total | $455,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,221 | CurrentTaxYearAmt |
| Total | $455,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $455,016 | PublicSupportTotal170Amt |
| Total Support | $455,016 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,221 | CurrentTaxYearAmt |
| Total | $455,016 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,221 | CurrentTaxYearAmt |
| Total | $455,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $455,016 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,221 | CurrentTaxYearAmt |
| Total | $455,016 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and credit card fees 834 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 1,335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Chase Paymentech 4,345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | Organization Costs Beginning of year 2,732, End of year 2,732 |