MACEDONIAN CALL FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MACEDONIAN CALL FOUNDATION INC (EIN 76-0071480)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-13
IRS object ID: 201212269349302586
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T17:32:42-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD R WALKER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2009 BODEGA WAY	AddressLine1
City	EDMOND	City
State	OK	State
ZIP Code	730035941	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760071480	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MACEDONIAN CALL FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MACE	NameControl
Phone	8326711956	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3311 FLOWER MEADOW LANE	AddressLine1
City	PEARLAND	City
State	TX	State
ZIP Code	77584	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HARVEY KNEISEL	Name
Title	PRESIDENT	Title
Phone	8326711956	Phone
Date Signed	2012-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD R WALKER	Name
Phone	4053308540	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HARVEY KNEISEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3311 FLOWER MOUND LAME	AddressLine1
City	PEARLAND	City
State	TX	State
ZIP Code	77584	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	120333	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provide support for foreign church missionaries	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	91035	ContributionsGrantsPriorYear
Contributions Grants Current Year	89351	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11067	InvestmentIncomePriorYear
Investment Income Current Year	9726	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	102102	TotalRevenuePriorYear
Total Revenue Current Year	99077	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9600	SalariesEtcPriorYear
Salaries Etc Current Year	10344	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	88228	OtherExpensePriorYear
Other Expenses Current Year	84030	OtherExpensesCurrentYear
Total Expenses Prior Year	101628	TotalExpensesPriorYear
Total Expenses Current Year	94374	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	474	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4703	RevenuesLessExpensesCY
Total Assets BOY	69939	TotalAssetsBOY
Total Assets EOY	74917	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	69939	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74917	NetAssetsOrFundBalancesEOY
Mission Description	Provide support for foreign church missionaries	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	69326	Expense
Revenue	99077	Revenue
Description	PROVIDED VEHICLES FOR RETURNING MISSIONARIES; PROVIDED SUPPORT FOR FAILING CHURCHES; PROVIDED SCHOLARSHIPS FOR NEEDY DEPENDENTS OF MISSIONARIES	Description
Total Program Service Expense	69326	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MS JULIE ANN BERZINS	NamePerson
Telephone Number	7136862386	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7226 SHAVELSON	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77055	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HARVEY KNEISEL
President	10.00	X	0	0	0
CHARLENE KNEISEL
Director	10.00	X	9600	0	0
MARY ANN SHERRILL
Director	10.00	X	0	0	0
PAT BULLOCK
Director	10.00	X	0	0	0
TERRY FOX
Director	10.00	X	0	0	0
JOHN BRUNSON
Director	10.00	X	0	0	0
L DAN CRAIG
Director	10.00	X	0	0	0
J V THOMAS
Director	10.00	X	0	0	0
JON ENLOE
Director	10.00	X	0	0	0
WILLIAM TAYLOR
Director	10.00	X	0	0	0
BEN KIMBROUGH
Director Emeritus	5.00	X	0	0	0
DALE TRACY
Director	10.00	X	0	0	0
GARNET PAMPELL
Director	10.00	X	0	0	0
ROBERET PEARLE
Director	10.00	X	0	0	0
MARJORIE LEDBETTER
Director	10.00	X	0	0	0
STAN FELDER
Director	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9600	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	89351	AllOtherContributions
Noncash Contributions	41100	NoncashContributions
Total Contributions	89351	TotalContributions

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	30982	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	21256	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	9726	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9726	TotalRevenueColumn
Related Or Exempt Function Income	9726	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	99077	TotalRevenueColumn
Related Or Exempt Function Income	9726	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9600	Total
Program Services	0	ProgramServices
Management And General	9600	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	744	Total
Program Services	0	ProgramServices
Management And General	744	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	0	ProgramServices
Management And General	200	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2011	Total
Program Services	0	ProgramServices
Management And General	2011	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2146	Total
Program Services	2146	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24880	Total
Program Services	24880	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Auto expense	42300	42300	0
Contract Labor	8950	0	8950
Miscellaneous	3430	0	3430
Bank Charges	113	0	113

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	94374	Total
Program Services	69326	ProgramServices
Management And General	25048	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18373	BOY
EOY	18139	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2009	BOY
EOY	5457	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	115869	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64548	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49557	BOY
EOY	51321	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	69939	BOY
EOY	74917	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	69939	BOY
EOY	74917	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69939	BOY
EOY	74917	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69939	BOY
EOY	74917	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4703	ReconcilationRevenueExpenses
Reconcilation Other Changes	275	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	110019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91055	CurrentTaxYearMinus1Year
Current Tax Year	99077	CurrentTaxYear
Total	492759	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91055	CurrentTaxYearMinus1Year
Current Tax Year	99077	CurrentTaxYear
Total	492759	Total

Field	Value	IRS element (for citing)
Public Support Total170	492759	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	492759	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115869	OtherCostOrOtherBasis
Depreciation	64548	Depreciation
Book Value	51321	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	51321	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	41100	NoncashContribsRptdF990
Method Of Determining Revenues	Blue Book	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The tax return was reviewed by the managing director and bookkeeper and presented to the Board of Directors prior to filing.
Pt VI-B, Line 15	The salary of the managing director is a minimal amount that was agreed upon by the Board of Directors.
Form 990EZ, Part I, Line 8	BOOK SALES
Form 990EZ, Part I, Line 16	AUTO EXPENSE MEALS ADVERTISING MISCELLANEOUS CONTRACT SERVICES MISSIONARY INSURANCE POSTAGE LODGING TRAVEL--CAR EXPENSE