S T L INTERNATIONAL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- S T L INTERNATIONAL (EIN 20-1924960)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349201438
- 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 | 2013-05-14T10:09:15-07:00 | 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 | Shafer & MacRae CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28780 Single Oak Drive 280 | AddressLine1 |
| City | Temecula | City |
| State | CA | State |
| ZIP Code | 92590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201924960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STL INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLI | NameControl |
| Phone | 9516942099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32357 RENOIR RD | AddressLine1 |
| City | WINCHESTER | City |
| State | CA | State |
| ZIP Code | 92596 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE SMITH | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SHAFER CPA | Name |
| PTIN | P00438969 | PTIN |
| Phone | 9512960785 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 18536 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18536 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 18536 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28803 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 364 | PrintingPublicationsPostage |
| Other Expenses Total | 33207 | OtherExpensesTotal |
| Total Expenses | 63124 | TotalExpenses |
| Excess Or Deficit For Year | -44588 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29741 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73247 | BOY |
| EOY | 30219 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74329 | BOY |
| EOY | 30219 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 478 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74329 | BOY |
| EOY | 29741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO DEMONSTATE THE LOVE OF JESUS CHRIST TO THE PEOPLE OF INDONESIA AND OTHER 3RD WORLD COUNTRIES THROUGH HUMANITARIAN, SPIRITUAL, EDUCATIONAL, AND ECONOMIC SUPPORT. ALSO, HELP CHURCHES AND INDIVIDUALS TO AID WITH THEIR DEVELOPMENT AND ENCOURAGE SELF-SUFFICIENCY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| URGENT NEEDS PROGRAM - PROVIDE BASIC NEEDS AND SUPPORT FOR ORPHANAGES, WIDOWS, AND VICTIMS OF NATURAL DISASTERS THROUGH SHORT TERM MISSIONARY TEAMS. | 3640 |
| EQUIP PROGRAM - EQUIP THE PEOPLE OF INDONESIA TO TEACH THE BIBLE, TO PRAY, TO FELLOWSHIP, TO TRANSLATE BOOKS INTO INDONESIAN AND SUPPORT SEMINARS. | 12350 |
| Outreach - Multiple teams travel to various locations to provide physical and spiritual aid. Food, medical assistance and spiritual guidance were given to over 3000 people. | 8250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24240 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BLAINE WHITSON | ||
| Secretary | 0 | 0 |
| STEVE SMITH | ||
| Treasurer | 0 | 0 |
| Dr Phil Ortiz | ||
| Director | 0 | 0 |
| RANDY DENHAM | ||
| President & CEO | 32.00 | 10500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDY DENHAM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26298 DESERT ROSE LANE | AddressLine1 |
| City | MENIFEE | City |
| State | CA | State |
| ZIP Code | 92586 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9516942099 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | ID | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | ID | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 289006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18356 | CurrentTaxYear |
| Total | 855776 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18356 | CurrentTaxYear |
| Total | 855776 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 855776 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18356 | CurrentTaxYear |
| Total | 855776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $478 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID EXPENSE - Beginning $1082 PREPAID EXPENSE - Ending $0 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | INTERNET SERVICE $65 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | FUNDRAISING COSTS $134 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PAYROLL PROCESSING FEES $247 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES & SUBSCRIPTIONS $360 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WEB HOSTING $440 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANKING FEES $602 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EDUCATION/ LANGUAGE COSTS $1250 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | URGENT NEED PROGRAM $3640 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OUTREACH PROGRAM EXPENSES $8250 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIPMENT PROGRAM $12350 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5705 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $39 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $125 |