WORLD HARVEST MINISTRIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HARVEST MINISTRIES (EIN 41-1686282)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-17
- IRS object ID
- 201222309349200312
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-17T15:54:56-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Krahn CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3237 182nd Lane NE | AddressLine1 |
| City | Wyoming | City |
| State | MN | State |
| ZIP Code | 55092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411686282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Harvest Ministries international | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 7634341203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20861 Goldenrod Street | AddressLine1 |
| City | Cedar | City |
| State | MN | State |
| ZIP Code | 550119705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Debra Ulm | Name |
| Title | Chairman of the Board | Title |
| Date Signed | 2012-08-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Krahn | Name |
| Phone | 7634340753 | Phone |
| Date Prepared | 2012-08-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 172240 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 164654 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4252 | ProgramServiceRevenue |
| Investment Income | 29 | InvestmentIncome |
| Gaming Gross Income | 1135 | GamingGrossIncome |
| Fundraising Gross Income | 2170 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3238 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 67 | SpecialEventsNetIncomeLoss |
| Total Revenue | 169002 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 23681 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 459 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 36779 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1008 | PrintingPublicationsPostage |
| Other Expenses Total | 93418 | OtherExpensesTotal |
| Total Expenses | 155345 | TotalExpenses |
| Excess Or Deficit For Year | 13657 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 103866 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117523 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2826 | BOY |
| EOY | 19688 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296698 | BOY |
| EOY | 290137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299524 | BOY |
| EOY | 309825 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195658 | BOY |
| EOY | 192302 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103866 | BOY |
| EOY | 117523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Christian Mission Outreach | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The school of Missions is located in Somoto, Nicaragua with 20 students studying to be christian missionaries WHMI also provides limited financial support for graduates who are in Central America, Senegal and Spain | DescriptionProgramServiceAccom |
| Program Service Expenses | 141235 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 141235 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| William L Norling | ||||||
| 20861 Goldenrod Street | Cedar | MN | 55011 | President | 050.00 | 0 |
| Deb Ulm | ||||||
| 13745 279th Avenue | Zimmerman | MN | 55398 | Board Chair | 004.00 | 0 |
| Jodie Norling | ||||||
| 20861 Goldenrod Street | Cedar | MN | 55011 | Secretary | 040.00 | 0 |
| David Krahn | ||||||
| 3237 182nd lane NE | Wyoming | MN | 55092 | Treasurer | 006.00 | 0 |
| Larry Brisbin | ||||||
| 29640 Roanoke St NW | Isanti | MN | 55040 | Vice president | 002.00 | 0 |
| Pauline Krahn | ||||||
| 3237 182nd lane NE | Wyoming | MN | 55092 | Board member | 004.00 | 0 |
| Joan Schommer | ||||||
| N5388 County Rd E | Prescott | WI | 54021 | Board Member | 002.00 | 0 |
| Bruce Lattu | ||||||
| 7426 Main street | Centerville | MN | 55038 | Board Member | 002.00 | 0 |
| Todd Rossi | ||||||
| 18042 Edelweiss Street | Andover | MN | 55304 | Board Member | 002.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 184220 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Krahn | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3237 182nd Lane NE | AddressLine1 |
| City | Wyoming | City |
| State | MN | State |
| ZIP Code | 550929516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634340753 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | NU | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | NU | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164654 | CurrentTaxYear |
| Total | 582564 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164654 | CurrentTaxYear |
| Total | 582564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 133540 | AmountsSubstContributorsTotal |
| Public Support Total170 | 449024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 36 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 582600 | TotalSupport |
| Gross Receipts From Admissions Etc | 21373 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Wm Jodie Norling | NamePerson |
| Purpose Of Loan | Construction of School | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $184,220 | OriginalPrincipalAmount |
| Balance Due | 184220 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 184220 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Travel 24,552 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 209 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 10,061 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 731 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,788 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,216 Form 990-EZ, Part I, Line 16, Other Expenses Sound equipment 1,400 Form 990-EZ, Part I, Line 16, Other Expenses Missionary support 600 Form 990-EZ, Part I, Line 16, Other Expenses Crusade expenses 4,256 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle expenses 10,792 Form 990-EZ, Part I, Line 16, Other Expenses Curriculum 1,323 Form 990-EZ, Part I, Line 16, Other Expenses Food and gardening expense 25,859 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 1,202 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 4,588 Form 990-EZ, Part I, Line 16, Other Expenses Exchange rate and reconciliation adjustments 1,662 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms and supplies 2,179 Form 990-EZ, Part II, Line 26, Liabilities Credit card balances Beginning of year 11,438, End of year 8,082 Form 990-EZ, Part II, Line 26, Liabilities Loan from officers Beginning of year 184,220, End of year 184,220 | Explanation |