WORLDWIDE EVANGELICAL GOSPEL OUTREACH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WORLDWIDE EVANGELICAL GOSPEL OUTREACH INC (EIN 59-3249201)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201311339349301936
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T10:48:57-05:00	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	MATTHEW T BURKE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1980 NORTH ATLANTIC AVE SUITE 707	AddressLine1
City	COCOA BEACH	City
State	FL	State
ZIP Code	32931	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593249201	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORLDWIDE EVANGELICAL GOSPEL	BusinessNameLine1
Business Name Line2	OUTREACH INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WORL	NameControl
Phone	3217840017	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 320735	AddressLine1
City	COCOA BEACH	City
State	FL	State
ZIP Code	329320735	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RENEE GARCIA	Name
Title	TREASURER	Title
Phone	3217840017	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MATTHEW T BURKE CPA	Name
Phone	3217846130	Phone
Date Prepared	2013-05-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	319651	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WEGO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	WORLDWIDE RELIGIOUS OUTREACH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	1068	TotalGrossUBI
Contributions Grants Prior Year	421882	ContributionsGrantsPriorYear
Contributions Grants Current Year	318583	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1068	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	425456	TotalRevenuePriorYear
Total Revenue Current Year	319651	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41888	SalariesEtcPriorYear
Salaries Etc Current Year	32995	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	352676	OtherExpensePriorYear
Other Expenses Current Year	268881	OtherExpensesCurrentYear
Total Expenses Prior Year	394564	TotalExpensesPriorYear
Total Expenses Current Year	301876	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17775	RevenuesLessExpensesCY
Total Assets BOY	939505	TotalAssetsBOY
Total Assets EOY	956976	TotalAssetsEOY
Total Liabilities BOY	1894	TotalLiabilitiesBOY
Total Liabilities EOY	1590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	937611	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	955386	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WORLDWIDE RELIGIOUS OUTREACH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	203184	Expense
Description	WORLDWIDE RELIGIOUS OUTREACH	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	322	Expense
Description	WORLDWIDE RFELIGIOUS OUTREACH	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	322	TotalOfOtherProgramServiceExp
Total Program Service Expense	203506	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WEGO	BusinessNameLine1
Business Name Line2	WEGO	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	3217840017	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	163 MINUTEMEN CSWY	AddressLine1
City	COCOA BEACH	City
State	FL	State
ZIP Code	32931	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JANE WITTBOLD
DIRECTOR	X	0	0	0
JAMES RIZZO
DIRECTOR	X	0	0	0
MARC IVANCHAK
PRESIDENT		0	0	0	X
RENE GARCIA
TREASURER		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	318583	AllOtherContributions
Total Contributions	318583	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NE COFFEE SALES	Description
Business Code	445200	BusinessCode
Total Revenue Column	1068	TotalRevenueColumn
Unrelated Business Revenue	1068	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	1068	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	319651	TotalRevenueColumn
Unrelated Business Revenue	1068	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30650	Total
Management And General	30650	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2345	Total
Management And General	2345	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2350	Total
Management And General	2350	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2800	Total
Management And General	2800	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8689	Total
Management And General	8689	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9133	Total
Management And General	9133	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16306	Total
Management And General	16306	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MISSION EXPENSE	151022	151022
TRAVEL EXPENSE	18531	18531
PARSONAGE ALLOWANCE	17502	17502
CHARITABLE CONTRIBUTIONS	12198	12198

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30350	Total
Program Services	4253	ProgramServices
Management And General	26097	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	301876	Total
Program Services	203506	ProgramServices
Management And General	98370	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	145482	BOY
EOY	163050	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1399	BOY
EOY	1302	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	792624	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	792624	BOY
EOY	792624	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	939505	BOY
EOY	956976	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1894	BOY
EOY	1590	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1894	BOY
EOY	1590	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	670365	BOY
EOY	955386	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	267246	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	937611	BOY
EOY	955386	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	939505	BOY
EOY	956976	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17775	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	381193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421882	CurrentTaxYearMinus1Year
Current Tax Year	318583	CurrentTaxYear
Total	1821983	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7200	CurrentTaxYearMinus2Years
Total	7200	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421882	CurrentTaxYearMinus1Year
Current Tax Year	318583	CurrentTaxYear
Total	1829183	Total

Field	Value	IRS element (for citing)
Public Support Total509	1829183	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421882	CurrentTaxYearMinus1Year
Current Tax Year	318583	CurrentTaxYear
Total	1829183	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143004	OtherCostOrOtherBasis
Book Value	143004	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	610812	OtherCostOrOtherBasis
Book Value	610812	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	753816	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	WORLDWIDE RFELIGIOUS OUTREACH
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	TAXES-PROPERTY 0 9,925 0 UTILITIES 0 6,142 0 REPAIRS & MAINTENANCE 0 5,531 0 AUTO EXPENSE 3,680 0 0 TELEPHONE & INTERNET 0 3,157 0 PEST CONTROL 0 486 0 OTHER TAXES 0 466 0 COGS LICENSES & FEES 0 261 0 TEACHING MATERIALS 250 0 0 DUE & SUBS 0 129 0