EPHESUS FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EPHESUS FOUNDATION INC (EIN 26-3164244)
- Tax period
- 2012-06-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349201905
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T10:27:14-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCER FANE BRITT & BROWNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WALNUT ST STE 1400 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641062140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263164244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EPHESUS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPHE | NameControl |
| Phone | 8164444174 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6222 MCGEE STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G WILLIAM QUATMAN II | Name |
| Title | PRESIDENT | Title |
| Phone | 8164444174 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID N ZIMMERMAN | Name |
| Phone | 8164748100 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 85469 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68450 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1588 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 15431 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 14838 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 593 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 70631 | TotalRevenue |
| Grants And Similar Amounts Paid | 51000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1829 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4780 | PrintingPublicationsPostage |
| Other Expenses Total | 16120 | OtherExpensesTotal |
| Total Expenses | 73729 | TotalExpenses |
| Excess Or Deficit For Year | -3098 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56587 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53489 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56587 | BOY |
| EOY | 53489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56587 | BOY |
| EOY | 53489 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56587 | BOY |
| EOY | 53489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Restoring Christian archaeological sites | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ONGOING RESTORATION OF CHURCH IN EPHESUS, TURKEY; PROVIDED FUNDING TO RESTORE THE CHURCH OF ST. MARY | DescriptionProgramServiceAccom |
| Grants And Allocations | 30000 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| G WILLIAM QUATMAN II | ||
| Pres/Sec/Treas/Dir | 1.00 | 0 |
| GEORGIA NAN LYNCH | ||
| Director/Vice Pres | 0.20 | 0 |
| DAVID PHILLIP QUATMAN | ||
| Director | 0.20 | 0 |
| DIANNE T HOGERTY | ||
| Director | 0.20 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | G WILLIAM QUATMAN II | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6222 MCGEE STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8164444174 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 66676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7350 | CurrentTaxYear |
| Total | 74126 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 66676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7350 | CurrentTaxYear |
| Total | 74126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5971 | AmountsSubstContributorsTotal |
| Public Support Total170 | 68155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1588 | CurrentTaxYear |
| Total | 2342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76468 | TotalSupport |
| Public Support Pertcentage170 | 0.89130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER ADDL INFO: THE ORGANIZATION'S CURRENT TAX YEAR IS A SHORT; YEAR. IT CHANGED ITS ACCOUNTING PERIOD TO A CALENDAR; YEAR EFFECTIVE 6/1/2012. THE CURRENT YEAR COVERS; 6/1/2012 TO 12/31/2012.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | RESTORATION OF THE CHURCH OF ST. MARY RELIGIOUS AUSTRIAN ARCHAEOLOGICAL INSTITUTE NONE 30000. BEAUTIFICATION OF SR. MARIE DE GRANCEY RELIGIOUS DIOCESE OF KANSAS CITY/ST. JOSEPH NONE 3500. EXPENSES FOR ST. JOHN'S SUPPORT HOUSE RELIGIOUS ETERIA VIAGGI, S.R.L NONE 15000. OLIVE TREE AND GENERAL DONATION - RESTORATION PROJECT RELIGIOUS DERNEK OF MOTHER MARY NONE 2500. |
| Form 990EZ, Part I, Line 16 | FILM EXPENSES 8811. OPERATING EXPENSES 3249. TRAVEL EXP.-PRIESTS AND MARONITE NUN 4060. |