2024-11-12T11:33:48-06:00 2023-12-31 061071692 HARPERWHITFIELD PC 314 FARMINGTON AVENUE FARMINGTON CT 06032 990EZ 2023-01-01 880923425 SHAKAN GLOBAL MISSION INC SHAK 8606893070 225 OLD FORGE ROAD RIVERTON CT 06065 ROSEANN DENNERLAIN CHIEF EXECUTIVE OFFICER 8606893070 2024-11-11 1 0 TODD SHELANSKY CPA P00445857 8606779188 2024-11-11 2023 2024-10-15 13:58:12Z X WWW.SHAKANGLOBAL.ORG X X 90966 X 89807 1159 1159 0 89807 2882 94919 97801 -7994 193 0 -7801 X 1114 11653 1114 11653 921 19454 193 -7801 X TO PROVIDE SPIRTUAL, ECONOMIC, SOCIAL, DEVELOPMENTAL AND TRANSFORMATIVE ASSISTANCE TO THE PEOPLE OF UGANDA THROUGH A MISSION CENTER AND GUEST HOUSE BUILDING PROJECT AND COMMUNITY ACTIVITIES. ONGOING CONSTRUCTION OF MISSION CENTER TO ACCOMMODATE MISSIONARY VOLUNTEERS, OFFICES TO COORDINATE PROJECT ACTIVITIES AND A TRAINING CENTER FOR THE COMMUNIITES TO LEARN LIFE SKILLS FOR ECONOMIC EMPOWERMENT. 0 85739 PROVIDED SCHOLASTIC MATERIALS FOR APPROXIMATELY 114 CHILDREN. PROVIDED SCHOOL SUPPLIES TO CHILDREN AT KIVUBUKA PRIMARY SCHOOL AND CHRIST REIGN CHURCH. 0 0 PROVIDED AND DISTRIBUTED SANITARY PADS TO 132 GIRLS WHO WERE ABLE TO STAY IN SCHOOL DURING THEIR MENSTRAL CYCLES WHICH LED TO STRONGER CLASS ATTENDANCE AND PERFORMANCE. 0 0 ORGANIZED GIRLS' SOCCER EVENT, BEGAN TO ORGANIZE CHILD SPONSORSHIP PROGRAM IN PARTNERSHIP WITH SHAKAN MISSION UGANDA FOR 31 STUDENTS AND PROVIDED PROGRAMS TO STRENGTHEN CHURCHES AND COMMUNITIES TO COME OUT OF POVERTY. 0 0 85739 ALBERTA GOODWIN DIRECTOR 3.00 0 0 0 ROBERT JORDAN DIRECTOR 1.00 0 0 0 ROSEANN DENNERLEIN CEO AND PRESIDENT 50.00 0 0 0 CARLTON MENTZER TREASURER 5.00 0 0 0 LYNDA KAZWAIRWE SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT CARLTON MENTZER 225 OLD FORGE ROAD RIVERTON CT 06065 8606144195 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 139269 90966 230235 139269 90966 230235 175347 54888 230235 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONSTRUCTION OF MISSION CENTER. AMOUNT: 85,739. DESCRIPTION: BANK FEES. AMOUNT: 110. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 563. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 194. DESCRIPTION: REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: FUNDRAISING SOFTWARE. AMOUNT: 1,132. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,409. DESCRIPTION: CONFERENCES AND TRAVEL. AMOUNT: 4,760. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 94,919. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 921. END OF YEAR AMOUNT: 413. DESCRIPTION: LOAN PAYABLE - RD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,041. 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.