MOKA FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOKA FOUNDATION (EIN 35-2154666)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-31
- IRS object ID
- 201331519349200418
- Schema version
- 2011v1.5
- 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 | 2013-05-31T12:03:35-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 EAST PARIS AVE SE PO BOX 6547 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495166547 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352154666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOKA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOKA | NameControl |
| Phone | 2318309376 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 MERRIAM STREET NO 201 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 49444 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD O'BRIEN JR | Name |
| Title | PRESIDENT | Title |
| Phone | 2318309376 | Phone |
| Date Signed | 2013-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELEANOR A LIVINGSTONCPA | Name |
| PTIN | P00226461 | PTIN |
| Phone | 6169754100 | Phone |
| Date Prepared | 2013-05-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MOKA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 21860 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12135 | ContributionsGiftsGrantsEtc |
| Investment Income | 9725 | InvestmentIncome |
| Total Revenue | 21860 | TotalRevenue |
| Other Expenses Total | 4 | OtherExpensesTotal |
| Total Expenses | 4 | TotalExpenses |
| Excess Or Deficit For Year | 21856 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 298314 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 45700 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 365870 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298314 | BOY |
| EOY | 365870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298314 | BOY |
| EOY | 365870 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298314 | BOY |
| EOY | 365870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE FINANCIAL RESOURCES THROUGH VOLUNTEER SERVICES AND FUNDRAISING ACTIVITIES TO SUPPORT AND BENEFIT THE MISSION OF MOKA CORPORATION EIN #38-2227805. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NOT APPLICABLE | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GERALD O'BRIEN JR | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| LEON STEDMAN JR | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| TOM MULDER | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | TREASURER | 0.00 | 0 | 0 | 0 |
| MARY BENTON | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | MEMBER | 0.00 | 0 | 0 | 0 |
| JUDI KUIPER | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | MEMBER | 0.00 | 0 | 0 | 0 |
| DALE RIETBERG | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | MEMBER | 0.00 | 0 | 0 | 0 |
| VIRGINIA ANDERSON BECKER | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | MEMBER | 0.00 | 0 | 0 | 0 |
| RICHARD KLEIN | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | MEMBER | 0.00 | 0 | 0 | 0 |
| JASON MITCHELL | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | SECRETARY | 0.00 | 0 | 0 | 0 |
| CHUCK ZAMIARA | ||||||||
| 3391 MERRIAM STREET SUITE 201 | MUSKEGON | MI | 49444 | MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER BENEDICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 MERRIAM STREET SUITE 201 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 49444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2318309376 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 Minus4 Years | 77769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12135 | CurrentTaxYear |
| Total | 128893 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12135 | CurrentTaxYear |
| Total | 128893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 77227 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51666 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year | 9725 | CurrentTaxYear |
| Total | 9761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 138654 | TotalSupport |
| Public Support Pertcentage170 | 0.37260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 9,725.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 4. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 45,700. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |