2023-09-25T12:36:37-04:00 2023-05-31 372017297 HERLEY & REINKE ACCOUNTING PC 508 W PROSPECT AVE NORFOLK NE 68701 990 2022-06-01 311614650 ORPHAN GRAIN TRAIN INC ORPH 4023717393 PO BOX 1466 NORFOLK NE 687021466 PASTOR RAY WILKE PRESIDENT 4023717393 2023-09-05 true RAY WILKE 999009999 true BRENDEE REINKE P01436368 4023792722 2023-09-06 2022 2023-04-26 12:10:37Z PASTOR RAY WILKE 51834946 false X WWW.OGT.ORG X 1992 NE PROVIDE CHRISTIAN HUMANITARIAN RELIEF 12 11 15 3650 10442 1905 48253927 50936125 0 241112 232425 125183 37037 48620222 51205587 37653619 47099962 0 1015898 1024881 0 530421 1838879 2330883 40508396 50455726 8111826 749861 31614617 32264219 250281 209936 31364336 32054283 PROVIDE CHRISTIAN HUMANITARIAN RELIEF false false 49381946 47099962 VOLUNTEERS THROUGHOUT THE U.S.A. "CLIMB ABOARD" ORPHAN GRAIN TRAIN USING THEIR OWN VEHICLES, TIME AND EFFORT. DONATED CLEAN CLOTHING AND MEDICAL SUPPLIES ARE CAREFULLY SORTED AND PACKED IN BOXES AT REGIOINAL WAREHOUSES ACROSS AMERICA. EACH YEAR MORE THAN 200 SEMI-TRAILER LOADS OF THESE SUPPLIES AS WELL AS FOOD, BLANKETS, TOOLS, EQUIPMENT, AND BIBLES ARE SHIPPED WHERE MOST NEEDED IN AMERICA AND OVER 100 SEMI-TRAILER LOADS ARE SHIPPED AROUND THE WORLD FOR HUMANITARIAN RELIEF. THEY ARE DISTRIBUTED TO CHURCHES, HOSPITALS, ORPHANAGES, PRISONS, AND SCHOOLS. 49381946 true true false false false false false false false true true false false false false true true false false false true true false false true false false true true false false false false false false false false false true true false false true false false false false true 5 0 true 15 true true true false false false false false false false false false false false false false X 12 11 false false false false false false false true true false true true true true true true true true false false false AZ CA CO DE IL IN IA KS MD MI MN MO NE NV NJ NY ND OH PA SD WI X X CASSIE KOERTING 4023717393 PO BOX 1466 NORFOLK NE 687021466 GRANT SCHMIDT VICE PRESIDE 40.00 X 47572 0 47000 SHAWN BAUDETTE DIRECTOR X 0 0 0 BILL BEGEMAN CHAIRMAN OF X X 0 0 0 NANCY BOE DIRECTOR X 0 0 0 KATHY CARTER DIRECTOR X 0 0 0 BILL MEYER DIRECTOR X 0 0 0 AARON OTTEN DIRECTOR X 0 0 0 DOUG SUNDERMAN DIRECTOR X 0 0 0 KAREN TIEDEMAN DIRECTOR X 0 0 0 PAUL WARNEKE SECRETARY/TR 20.00 X X 0 0 0 PASTOR RAY WILKE PRESIDENT 10.00 X X 0 0 0 LARRY ZIMMERMAN DIRECTOR X 0 0 0 47572 47000 false false false 119333 50816792 41533265 50936125 236743 236743 4800 1895 2905 2905 2905 111300 17626 133244 -21944 17626 -4318 1391 -5709 119333 41123 -41123 -41123 493417 453097 40320 40320 CONVENTION INCOME 21249 21249 OGT LOGISTICS-OUTSIDE TRIP 480000 7537 7537 MISCELLANEOUS 6149 6149 34935 51205587 69109 10442 189911 27651995 27651995 18395 18395 19429572 19429572 94572 94572 605069 189105 236302 179662 283229 60486 150586 72157 42011 14468 18341 9202 49807 49807 64224 28256 15217 20751 160983 9642 200 151141 54738 37451 8251 9036 221111 210771 8850 1490 81866 43956 4965 32945 41050 13463 2319 25268 265394 265394 222110 220415 1695 REPAIR & MAINTENANCE 481666 480508 1158 SUPPLIES 233989 228368 903 4718 TRANSPORTATION 229871 229871 GAS & FUEL 157435 157435 66639 42588 24051 50455726 49381946 543359 530421 1865209 1555832 9190735 11062133 1058439 1910583 17550 69825 13069837 10453129 9544207 3122162 5623212 6422045 510285 452286 279350 324466 13920 31614617 32264219 250281 209936 250281 209936 X 25237899 24491503 6126437 7562780 31364336 32054283 31614617 32264219 X 749861 -59914 X false true X true false X 52201095 48387357 39545516 48253927 50936125 239324020 52201095 48387357 39545516 48253927 50936125 239324020 239324020 74796 91958 113774 93347 236743 610618 1111 102989 452 104552 240039190 1464024 0.99700 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499208 50000 1560 108799 441969 112830 561722 -71416 103928 499208 87826 25004 112830 56975 30000 851 87826 52500 7500 -3025 56975 1.00000 false false 498806 498806 6763406 1206491 5556915 391984 110266 281718 1890011 1805405 84606 6422045 X 51684292 -59914 538619 478705 51205587 51205587 50992450 538619 538619 50453831 1895 1895 50455726 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND IS RESTRICTED FOR ASSISTANCE WITH THE ADOPT AN ORPHANAGE PROGRAM. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION FILES REQUIRED INCOME TAX RETURNS IN THE U.S. FEDERAL JURSIDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITEIS FOR YEARS BEFORE 2018. THE ORGANIZATION HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR THE ORGANIZATION BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT DIRECT EXPENSE 41,123 HOPE FOR THE STARVING - COGS 453,097 RENTAL EXPENSES 1,895 INVESTMENT LOSS 42,504 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT DIRECT EXPENSE 41,123 HOPE FOR THE STARVING - COGS 453,097 RENTAL EXPENSES 1,895 INVESTMENT LOSS 42,504 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,895 false CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES RELIEF & ASSISTANCE 2494418 EAST ASIA AND THE PACIFIC PROGRAM SERVICES RELIEF & ASSISTANCE 599870 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES RELIEF & ASSISTANCE 5916610 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES RELIEF & ASSISTANCE 6620075 SUB-SAHARAN AFRICA PROGRAM SERVICES RELIEF & ASSISTANCE 2875989 SOUTH AMERICA PROGRAM SERVICES RELIEF & ASSISTANCE 139163 NORTH AMERICA PROGRAM SERVICES RELEIF & ASSISTANCE 713355 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES RELEIF & ASSISTANCE 70092 19429572 19429572 CENTRAL AMERICA AND THE CARIBBEAN RELIEF & ASSISTANCE 2494418 VARIOUS SUPPLIE OTHER EAST ASIA AND THE PACIFIC RELIEF & ASSISTANCE 599870 VARIOUS SUPPLIE OTHER EUROPE (INLCUDING ICELAND & GREENLAND) RELIEF & ASSISTANCE 5916610 VARIOUS SUPPLIE OTHER RUSSIA AND NEIGHBORING STATES RELIEF & ASSISTANCE 6620075 VARIOUS SUPPLIE OTHER SUB-SAHARAN AFRICA RELIEF & ASSITANCE 2875989 VARIOUS SUPPLIE OTHER NORTH AMERICA RELEIF & ASSISTANCE 713355 VARIOUS SUPPLIE OTHER SOUTH AMERICA RELIEF & ASSISTANCE 139163 VARIOUS SUPPLIE OTHER MIDDLE EAST AND NORTH AFRICA RELEIF & ASSISTANCE 70092 VARIOUS SUPPLIE OTHER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 SUPPLIES ARE SENT TO APPROVED 3RD WORLD RECIPIENTS. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 2,494,418 0 EAST ASIA AND THE PACIFIC 599,870 0 EUROPE (INCLUDING ICELAND & GREENLAND) 5,916,610 0 RUSSIA AND NEIGHBORING STATES 6,620,075 0 SUB-SAHARAN AFRICA 2,875,989 0 SOUTH AMERICA 139,163 0 NORTH AMERICA 713,355 0 MIDDLE EAST AND NORTH AFRICA 70,092 0 FISH FEEDS 100046 100046 5360 SPECIAL EVENTS 19287 19287 35763 119333 119333 41123 41123 -41123 false BUILDING 1000 GENERATIONS 1695 DISCOVERY FALLS DRIVE CHULA VISTA CA 91915 952386217 501C3 6734 OTHER CLOTHING RELIEF & ASSISTANCE ASSEMBLY OF GOD CHURCH 331 PESHLAKAI AVE TUBA CITY AZ 86045 860850056 501C3 108993 OTHER CLOTHING,SUPPLY RELEIF & ASSISTANCE CONCORDIA SEMINARY - FORT WAYNE 6600 N CLINTON ST FORT WAYNE IN 46825 370673478 501C3 28705 OTHER SUPPLIES RELIEF & ASSISTANCE CORNERSTONE CHILDRENS RANCH 2420 FM1664 QUEMADO TX 78877 742897724 501C3 3259435 OTHER FOOD, SUPPLIES RELIEF & ASSISTANCE HOWARDGREELEY CO FOOD PANTRY 422 HOWARD AVE ST PAUL NE 68873 843295851 501C3 9495 OTHER FOOD RELIEF & ASSISTANCE KY MISSION 150 YOUTH HAVEN RD BEATTYVILLE KY 41311 344437213 501C3 69230 OTHER SUPPLIES RELIEF & ASSISTANCE LALM 3519 SALINAS AVE LAREDO TX 78041 140827207 501C3 989657 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE LINDA'S LEGACY PO BOX 461 SEVERNA PARK MD 21146 264714181 501C3 44080 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE LUTHERAN BORDER CONCERNS 3060 54TH ST SAN DIAGO CA 92105 956153939 501C3 50625 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE MANNA FROM HEAVEN 7269 HWY 610 WEST MYRA KY 41549 043771182 501C3 1628675 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE MISSION EMANUEL 257 S WASHINGTON ST MERCEDES TX 78570 741315277 501C3 62436 OTHER CLOTHES, SUPPLY RELIEF & ASSISTANCE NAHA 12085 QUAAL RD BLACK HAWK SD 57718 460414439 501C3 3844975 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE NAVAJO EVANGELICAL MISSION 1 W MISSION LN ROCK POINT AZ 86545 860136564 501C3 148231 OTHER SUPPLIES RELIEF & ASSISTANCE PAVILION 29864 RESACA VIEW CIRCLE SAN BENITO TX 78586 742602075 501C3 1654093 OTHER SUPPLIES RELIEF & ASSISTANCE PEOPLE CITY MISSION 110 Q STREET LINCOLN NE 68508 470376896 501C3 435792 OTHER SUPPLIES RELIEF & ASSISTANCE RED BIRD MISSION 70 QUEENDALE CTR BEVERLY KY 40913 610674373 501C3 63595 OTHER SUPPLIES RELIEF & ASSISTANCE SALVATION ARMY 232 W WASHINGTON ST NAPOLEON OH 43545 135562351 501C3 26729 OTHER CLOTHING,SUPPLY RELIEF & ASSISTANCE ST PAUL CATHOLIC CHURCH 469 MAIN ST MCKEE KY 40447 611132894 501C3 196541 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE TRINITY KLEIN - LUTHERAN CHURCH 5201 SPRING CYPRESS RD SPRING TX 77379 746082122 501C3 104883 OTHER FOOD RELIEF & ASSISTANCE TRINITY NAVAJO BIBLE CHURCH PO BOX 1078 THOREAU NM 87323 383785293 501C3 1489660 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE VALLEY BAPTIST RETREAT 1600 EAST HWY 83 MISSION TX 78572 161735743 501C3 980179 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE YSLETA LUTHERAN MISSION 301 S SCHULTZ DR EL PASO TX 79907 300288965 501C3 2297002 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE APPALACHIA REACH OUT 2570 ROCKCASTLE RD INEZ KY 41224 382008076 501C3 89324 OTHER CLOTHING, GOODS RELIEF & ASSISTANCE BEACON OF HOPE SHELTER 1021 1ST AVE N FORT DODGE IA 50501 010953997 501C3 8279 OTHER CLOTHING, GOODS RELIEF & ASSISTANCE CHRISTIAN APPALACHIAN PROJECT 485 PONDEROSA DR PAINTSVILLE KY 41240 610661137 501C3 1908932 OTHER FOOD, SUPPLIES RELIEF & ASSISTANCE CHURCH ON THE STREET 3118 W CLARENDON AVE PHOENIX AZ 85017 942954528 501C3 38951 OTHER SUPPLIES RELEIF ASSISTANCE CONNECTION POINT 1333 N 33RD ST LINCOLN NE 68503 843551641 501C3 8752 OTHER CLOTHING,SUPPLY RELIEF & ASSISTANCE EVERYTHING BEAUTIFUL 200 EAST MEDICINE LODGE DR LAME DEER MT 59043 141838965 501C3 186094 OTHER SUPPLIES RELIEF & ASSISTANCE FRIENDS OF THE CHILDREN OF VENEZUEL 1333 S MIAMI AVE MIAMI FL 33131 813198715 501C3 25520 OTHER SUPPLIES RELIEF & ASSISTANCE GBARNGA LUTHERAN MISSION PROJECT 445 ELMWOOD AVE PROVIDENCE RI 02907 465637972 501C3 35142 OTHER SUPPLIES RELIEF & ASSISTANCE GO SERVE GLOBAL 310 E BROADWAY ST EAGLE GROVE IA 50533 452875491 501C3 80845 OTHER SUPPLIES RELEIF & ASSISTANCE HOUSE OF I AM 2625 GRAPEVINE RD MADISONVILLE KY 42431 853916150 501C3 79589 OTHER SUPPLIES RELIEF & ASSISTANCE MATTHEW 25 MINISTRIES 11060 KENWOOD ROAD CINCINNATI OH 45242 311348100 501C3 9945 OTHER SUPPLIES RELIEF & ASSISTANCE ST ANDREW UKRANIAN ORTHODOX 235 FAIRVIEW AVENUE WEST CALDWELL NJ 07006 520125440 501C3 596212 OTHER FOOD RELIEF & ASSISTANCE THE WAY COMMUNITY CENTER 449 LEBANON ST WINGO KY 42088 651092525 501C3 897419 OTHER FOOD, SUPPLY RELIEF & ASSISTANCE TOHONO O'ODHAM NATION PO BOX 837 SELLS AZ 85634 860044545 501C3 90849 OTHER SUPPLIES RELIEF & ASSISTANCE VENEZUELA NOW INC PO BOX 2855 ACWORTH GA 30102 200508609 501C3 93825 OTHER FOOD RELIEF & ASSISTANCE AMMAR - CENTRO CRISTIANO RESTAURACI 2000-02 GRANT ST EL PASO TX 79930 011581285 501C3 21447 OTHER SUPPLIES RELIEF & ASSISTANCE BALTIMORE DREAM CENTER 3701 9TH STREET BALTIMORE MD 21225 882552539 501C3 29070 OTHER CLOTHING RELIEF & ASSISTANCE BOYS & GIRLS CLUB OF SIOUXLAND 2101 COURT ST SIOUX CITY IA 51104 420940032 501C3 24166 OTHER CLOTHING RELIEF & ASSISTANCE CAPITAL HUMANE SOCIETY 2320 PARK BOULEVARD LINCOLN NE 68502 470376622 501C3 6367 OTHER SUPPLIES RELIEF & ASSISTNACE CONCORDIA SEMINARY - ST LOUIS 801 SEMINARY PL ST LOUIS MO 63105 430658188 501C3 6690 OTHER CLOTHING RELIEF & ASSISTANCE COVE HOUSE 108 E HALSTEAD AVE COPPERAS COVE TX 76522 742764062 501C3 61613 OTHER SUPPLIES RELIEF & ASSISTANCE CY-FAIR HELPING HANDS 9606 KIRKTON DR HOUSTON TX 77095 452820606 501C3 63269 OTHER SUPPLIES RELIEF & ASSISTANCE EBENEZER AKWANGA HUMAN RIGHTS 11103 BIRCH WAY CLINTON MD 20735 460528260 501C3 284144 OTHER SUPPLIES RELIEF & ASSISTANCE EKY HERITAGE FOUNDATION PO BOX 632 WHITESBURG KY 41858 834087615 501C3 14383 OTHER FOOD RELIEF & ASSISTANCE EMBASSY OF TURKEY 2525 MASSACHUSETTS AVE NW WASHINGTON DC DC 20008 GOV 31634 OTHER SUPPLIES RELIEF & ASSISTANCE FAMILIES WORKING TOGETHER 356 SD-44 WANBLEE SD 57577 460812078 501C3 5880 OTHER SUPPLIES RELIEF & ASSISTANCE GLOCAL MISSION CENTER 12510 DONNA DR HOUSTON TX 77067 461340020 501C3 335681 OTHER SUPPLIES RELIEF & ASSISTANCE HEALTHY GULF PO BOX 2245 NEW ORLEANS LA 70176 721447742 501C3 8214 OTHER SUPPLIES RELIEF & ASSISTANCE INTERNATIONAL SERVICES OF HOPE 25182 W RIVER RD PERRYSBURG OH 43551 341470104 501C3 12116 SUPPLIES RELIEF & ASSISTANCE JUSTICE FOR ALL 1335 VALLEY DR ROCK VALLEY IA 51247 421221417 501C3 118218 OTHER SUPPLIES RELIEF & ASSISTANCE CHRIST GREENFIELD LUTHERAN CHURCH 425 N GREENFILED RD GILBERT AZ 85234 823717092 501C3 8115 OTHER CLOTHING RELIEF & ASSISTANCE LATIN AMERICAN LUTHERAN MISSION 3517 SALINAS AVE LAREDO TX 78041 140008272 501C3 91125 OTHER FOOD RELIEF & ASSISTANCE MELBER BAPTIST CHURCH FOOD PANTRY 2672 STATE ROUTE 1820 MELBER KY 42069 874107041 501C3 168126 OTHER SUPPLIES RELIEF & ASSISTANCE SANTA FE COMMUNITY FOUNDATION PO BOX 1827 SANTA FE NM 87505 850303044 501C3 18113 HAY RELIEF & ASSISTANCE NALC DISASTER RESPONSE 16500 NOBLE AVE CALDWELL OH 43724 273736567 501C3 150781 OTHER SUPPLIES RELIEF & ASSISTANCE NATIVE HOPE 112 S MAIN ST CHAMBERLAIN SD 57325 473851180 501C3 110811 OTHER SUPPLIES RELIEF & ASSISTANCE PREGNANCY CENTER 111 PIAZZA TERRACE LINCOLN NE 68510 470662813 501C3 6461 OTHER SUPPLIES RELIEF & ASSISTANCE SAME MINISTRIES 113 N REYNOLDS ST ALICE TX 78332 843308335 501C3 110532 OTHER FOOD, SUPPLIES RELIEF & ASSISTANCE SAGINAW CITY RESCUE MISSION 1021 BURT STREET SAGINAW MI 48607 381368362 501C3 40914 OTHER CLOTHES RELIEF & ASSISTANCE RELEIF & ASSISTANCE 1 18395 OTHER HAY SCHEDULE I, PAGE 1, PART I, LINE 2 SUPPLIES ARE SENT TO APPROVED DOMESTIC RECIPIENTS. SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART III, COLUMN B: ESTIMATED NUMBER OF RECIPIENTS ASSISTED IS UNKOWN. ASSISTANCE WENT TO VARIOUS INDIVIDUALS IN NEED. X 26035445 THRIFT STORE VALUE X 1 4784325 FMV LBS OF FOOD SHIPPED X 1 5028905 COMPARIBLE ITEMS X SCHOOL SUPPLY 2 4797664 THRIFT STORE VALUE X MISCELLANEOUS 1 662532 FMV/THRIFT STORE VALUE X DISASTER SUPPLY 1 224394 COMPARABLE ITEMS false true false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER IS REQUIRED TO COMPLETE A QUESTIONNAIRE AT THE ANNUAL MEETING IN SEPTEMBER. FORM 990, PAGE 6, PART VI, LINE 17 NEVADA, NEW JERSEY, NEW YORK, NORTH DAKOTA, OHIO, PENNSYLVANIA, SOUTH DAKOTA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORFOLK, NE. OGT LOGISTICS LLC PO BOX 1466 NORFOLK NE 687021466 461460181 TRANSPORTA NE 7537 272187 ORPHAN GT HOPE FOR THE STARVING LLC PO BOX 1466 NORFOLK NE 68701 371611561 FOOD & PKG NE 493417 230079 ORPHAN GT