NOE INTERNATIONAL: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NOE INTERNATIONAL (EIN 93-0983604)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-17
- IRS object ID
- 201102909349200530
- Schema version
- 2010v3.4
- 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 | 2011-10-17T17:37:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SW KRUSE WAY NO 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930983604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOE INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOEI | NameControl |
| Phone | 5037625127 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33152 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97292 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS LU | Name |
| Title | PRESIDENT | Title |
| Phone | 5036615464 | Phone |
| Date Signed | 2011-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036974118 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.NOECENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181273 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 180743 | ContributionsGiftsGrantsEtc |
| Investment Income | 530 | InvestmentIncome |
| Total Revenue | 181273 | TotalRevenue |
| Grants And Similar Amounts Paid | 91000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 36099 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5971 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 978 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1643 | PrintingPublicationsPostage |
| Other Expenses Total | 48733 | OtherExpensesTotal |
| Total Expenses | 184424 | TotalExpenses |
| Excess Or Deficit For Year | -3151 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 147551 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 144400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146083 | BOY |
| EOY | 143910 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468 | BOY |
| EOY | 490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147551 | BOY |
| EOY | 144400 | 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 | 147551 | BOY |
| EOY | 144400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | NOE INTERNATIONAL, INC ESTABLISHED AND PROVIDES SUPPORT TO THE NOE CENTER, A NON-DENOMINATIONAL CHRISTIAN COMMUNITY CENTER IN MEXICO. THE MISSION OF THE NOE CENTER IS TO TRANSFORM THE LIVES OF YOUNG PEOPLE BY INTEGRATING CHRIST'S LOVE AND TEACHING THROUGH COMMUNITY CENTER BASED EDUCATIONAL PROGRAMS LOCATED IN LOW INCOME NEIGHBORHOODS. THE NOE CENTER ENCOURAGES A POSITIVE SELF-CONCEPT, ACADEMIC EXCELLENCE, CREATIVE EXPRESSION, RECREATIONAL SKILLS AND SOCIAL RESPONSIBILITY IN THE YOUNG PEOPLE OF MEXICO. THERE ARE CURRENTLY OVER FOUR HUNDRED STUDENTS ENROLLED IN VARIOUS PROGRAMS SUCH AS ENGLISH, HOMEWORK HELP, COMPUTERS, ART, MUSIC, SPORTS, RECREATION, BIBLE CLUB, YOUTH GROUP AND DISCIPLESHIP. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FINANCIAL AND OTHER SUPPORT CONTRIBUTED TO THE NOE CENTER IN MEXICO | DescriptionProgramServiceAccom |
| Grants And Allocations | 91000 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 180743 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 180743 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 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 |
|---|---|---|---|---|---|---|---|---|
| BRIAN OVERCAST | ||||||||
| PO BOX 33152 | PORTLAND | OR | 97292 | EXECUTIVE DIRECTOR | 40.00 | 32131 | 0 | 0 |
| CHRIS LU | ||||||||
| PO BOX 33152 | PORTLAND | OR | 97292 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| MICHAEL VLIETSTRA | ||||||||
| PO BOX 33152 | PORTLAND | OR | 97292 | TREASURER | 1.00 | 0 | 0 | 0 |
| DAVE PEAKE | ||||||||
| PO BOX 33152 | PORTLAND | OR | 97292 | SECRETARY | 1.00 | 0 | 0 | 0 |
| CAROLYN LU | ||||||||
| PO BOX 33152 | PORTLAND | OR | 97292 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JAKLIN PEAKE | ||||||||
| PO BOX 33152 | PORTLAND | OR | 97292 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LEANN VLIETSTRA | ||||||||
| PO BOX 33152 | PORTLAND | OR | 97292 | BOARD MEMBER | 1.00 | 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 |
| 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 | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE CHIN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33152 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97292 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5036615464 | 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 | 193101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155364 | CurrentTaxYear |
| Total | 869465 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155364 | CurrentTaxYear |
| Total | 869465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 114025 | AmountsSubstContributorsTotal |
| Public Support Total170 | 755440 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530 | CurrentTaxYear |
| Total | 5883 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5797 | CurrentTaxYear |
| Total | 12747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 888095 | TotalSupport |
| Gross Receipts From Admissions Etc | 5055 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | MONEY MARKET INTEREST 530.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOE CENTER. GRANTEE ADDRESS: APDO 460 CENTRO 5800 MORELIA, MEXICO MICH. PROPERTY DESCRIPTION: CASH CONTRIBUTION. DATE OF GIFT: 07/01/10. AMOUNT GIVEN: 91,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 978. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,060. DESCRIPTION: BANK CHARGES. AMOUNT: 1,522. DESCRIPTION: EDUCATIONAL EXPENSE (EXCHANGE PROGRAM). AMOUNT: 6,892. DESCRIPTION: EVENT/FUNDRAISING EXPENSES. AMOUNT: 22,745. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,462. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,640. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,412. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 48,733. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,468. END OF YEAR AMOUNT: 490. |
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 |