STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIELDS OF DREAMS UGANDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FIELDS OF DREAMS UGANDA INC (EIN 45-3369747)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-13
IRS object ID
201301339349303930
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

FieldValueIRS element (for citing)
Timestamp2013-05-13T13:42:38-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOKKEEPING & MORE INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12120 N CULLEN AVEAddressLine1
CityEVANSVILLECity
StateINState
ZIP Code47715ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453369747EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FIELDS OF DREAMS UGANDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFIELNameControl
Phone8126042458Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12178 E EICHEL AVEAddressLine1
CityEVANSVILLECity
StateINState
ZIP Code47711ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL P WARNEKEName
TitleEXECUTIE DIRECTORTitle
Phone8126042458Phone
Date Signed2013-04-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN KAMMAN EAName
Phone8124733585Phone
Date Prepared2013-05-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Name Of Principal Officer PersonMICHAEL P WARNEKENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12178 E EICHEL AVEAddressLine1
CityEVANSVILLECity
StateINState
ZIP Code47711ZIPCode
FieldValueIRS element (for citing)
Gross Receipts92231GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2012YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HOPE FOR THE ORPHANED AND VULNERABLE CHILDREN OF UGANDA THROUGH THE VEHICLES OF SOCCER AND EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year87408ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year1481OtherRevenueCurrentYear
Total Revenue Current Year88889TotalRevenueCurrentYear
Grants And Similar Amnts CY21504GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year13843SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3270TotalFundrsngExpCurrentYear
Other Expenses Current Year10731OtherExpensesCurrentYear
Total Expenses Current Year46078TotalExpensesCurrentYear
Revenues Less Expenses CY42811RevenuesLessExpensesCY
Total Assets EOY42811TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY42811NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HOPE FOR THE ORPHANED ANDMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense37986Expense
Revenue88889Revenue
DescriptionPROVIDE SOCCER AND EDUCATION TO THE CHILDREN OF UGANDADescription
Total Program Service Expense37986TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL WARNEKENamePerson
Telephone Number8126042458TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12178 E EICHEL AVEAddressLine1
CityEVANSVILLECity
StateINState
ZIP Code47711ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeIndividual Trustee Or DirectorIndividualTrusteeOrDirector
MICHAEL HEATON
BOARD PRESIDENT1.00X000
TIM SHOEMAKER
VICE PRESIDENT1.00X000
CHRISTIAN MEIER
TREASURER1.00X000
ABBY WARNEKE
SECRETARY2.00X000
MICHAEL WARNEKE
EXECUTIVE DIRECTOR40.001333300X
AMANDA CALHOUN
COMM CHAIR2.00000X
PEGGY COX
BOARD MEMBER1.00000X
ASHLEY MILLER
BOARD MEMBER1.00000X
JESSE PYLES
BOARD MEMBER1.00000X
RHETT SCHREIBER
BOARD MEMBER1.00000X
SHANNON TRIPLETT
BOARD MEMBER1.00000X
TYLER WHITE
BOARD MEMBER1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org13333TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions87408AllOtherContributions
Noncash Contributions17754NoncashContributions
Total Contributions87408TotalContributions
Gross Income Fundraising Events4823GrossIncomeFundraisingEvents
Fundraising Direct Expenses3342FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1481TotalRevenueColumn
Exclusion$1,481ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column88889TotalRevenueColumn
Exclusion$1,481ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total21504Total
Program Services21504ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total13333Total
Program Services13333ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total510Total
Program Services510ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total314Total
Program Services314ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total850Total
Program Services0ProgramServices
Management And General850ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total95Total
Program Services0ProgramServices
Management And General95ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2015Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising2015Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total300Total
Program Services0ProgramServices
Management And General300ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1293Total
Program Services650ProgramServices
Management And General643ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2561Total
Program Services1306ProgramServices
Management And General0ManagementAndGeneral
Fundraising1255Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1902Total
Program Services0ProgramServices
Management And General1902ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total369Total
Program Services369ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COMMUNICATIONS690690
OFFICE EXPENSES96309630

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total46078Total
Program Services37986ProgramServices
Management And General4822ManagementAndGeneral
Fundraising3270Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY31396EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13317LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1902LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY11415EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY42811EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY42811EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY42811EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY42811EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses42811ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year13317CurrentTaxYear
Total13317Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year1902CurrentTaxYear
Total1902Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year15219CurrentTaxYear
Total15219Total
FieldValueIRS element (for citing)
Public Support Total50915219PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total15219Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13317OtherCostOrOtherBasis
Depreciation1902Depreciation
Book Value11415BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11415TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Purpose Of GrantEDUCATIONPurposeOfGrant
Amount Of Cash Grant21504AmountOfCashGrant
Manner Of Cash DisbursementACTUAL EXPENSESMannerOfCashDisbursement
Amount Of Non Cash Assistance4437AmountOfNonCashAssistance
Description Of Non Cash AssistanceSOCCER SUPPLIESDescriptionOfNonCashAssistance
Method Of ValuationCOSTMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 1aONE BOARD MEMBER IS THE EXECUTIVE DIRECTOR AND IS PAID A SALARY
Pt VI, Line 2TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP
Pt VI, Line 11bBOARD APPROVES ALL FINANCIAL STATEMENTS BEFORE FILING
Pt VI, Line 15aBOARD HAS APPROVED ALL WAGES ON MARKET VALUE
Pt XII, Line 1BOARD REVIEWS ALL TRANSACTIONS