WORLD HARVEST MINISTRIES: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HARVEST MINISTRIES (EIN 41-1686282)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-17
- IRS object ID
- 201541689349200324
- Schema version
- 2014v5.0
- 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 | 2015-06-17T17:02:46-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411962062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER AND ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 MAIN ST W PO BOX 445 | AddressLine1Txt |
| City | ISANTI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550407156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411686282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD HARVEST MINISTRIES INTNL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20861 GOLDENROD STREET | AddressLine1Txt |
| City | CEDAR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KRAHN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-06-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAVERNE D PETER | PreparerPersonNm |
| PTIN | P00449363 | PTIN |
| Phone | 7634448725 | PhoneNum |
| Preparation | 2015-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,240 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $164,431 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,596 | ProgramServiceRevenueAmt |
| Investment Income | $61 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,152 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,017 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$865 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $172,223 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,200 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $25,186 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $717 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,462 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $738 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $92,158 | OtherExpensesTotalAmt |
| Total Expenses | $174,461 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,238 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,147 | BOYAmt |
| EOY | $28,474 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,503 | BOYAmt |
| EOY | $262,752 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,650 | BOYAmt |
| EOY | $291,226 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,382 | BOYAmt |
| EOY | $181,196 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,268 | BOYAmt |
| EOY | $110,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CHRISTIAN MISSIONARY OUTREACH TO THE WORLD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| MINISTRY TO STREET URCHINS IN SENEGAL | $19,200 | Yes (X) | $21,600 |
| SCHOOL FOR MISSIONARIES IN NICARAGUA | $148,543 | ||
| MINISTRY TO STREET URCHINS IN SENEGAL | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,143 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM NORLING | ||
| PRESIDENT | 50.00 | $0 |
| DEB ULM | ||
| BOARD CHAIR | 4.00 | $0 |
| JODIE NORLING | ||
| SECRETARY | 40.00 | $0 |
| DAVID KRAHN | ||
| TREASURER | 6.00 | $0 |
| TODD ROSSI | ||
| BOARD MEMBER | 2.00 | $0 |
| MONTE NEIMI | ||
| BOARD MEMBER | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KRAHN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12750 IVYWOOD STREET NW | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634344105 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | NU | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | NU | ForeignOfficeCountryCd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,431 | CurrentTaxYearAmt |
| Total | $759,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,431 | CurrentTaxYearAmt |
| Total | $759,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $160,471 | SubstantialContributorsTotAmt |
| Public Support Total170 | $599,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Total | $186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $760,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,657 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78860 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 10 | SENEGAL MINISTRY 19,200 0 19,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,405 TRAVEL 19,680 INTEREST 531 TELEPHONE AND INTERNET 2,437 FOOD AND GARGENING 36,801 EXCHANGE RATE 510 CRUSADE EXPENSES 6,542 SOUND EQUIPMENT 262 MISCELLANEOUS 1,152 CURRICULUM 832 MISSIONARY SUPPORT 2,400 VEHICLES EXPENSE 9,254 UNIFORMS AND SUPPLIES 1,301 BANK FEES 2,115 GOVERNMENT FEES 75 NON-INVESTMENT DEPRECIATION 6,861 TOTAL 92,158 |
| FORM 990-EZ, PART II, LINE 24 | KITCHEN EQUIPMENT 0 595 LESS ACCUMULATED DEPRECIATION 0 595 KITCHEN EQUIPMENT 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 12 IBM LAPTOPS 0 3,300 LESS ACCUMULATED DEPRECIATION 0 3,300 400 KW GENERATOR 0 300 LESS ACCUMULATED DEPRECIATION 0 300 SOUND SYSTEM 0 2,075 LESS ACCUMULATED DEPRECIATION 0 1,973 HP SCANNER AND IBM COMPUTERS 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 CANON PRINTER 0 1,211 LESS ACCUMULATED DEPRECIATION 0 505 LINCOLN NAVIGATOR 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 CARGO TRAILER 0 1,675 LESS ACCUMULATED DEPRECIATION 0 1,675 BUS 0 2,750 LESS ACCUMULATED DEPRECIATION 0 2,750 TOTAL 0 808 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 184,220 179,220 CREDIT CARDS 6,162 1,976 |
| FORM 990-EZ, PART III, LINE 31 | MINISTRY TO STREET URCHINS IN SENEGAL |