2025-10-15T02:44:24-04:00 2024-12-31 461811346 Veritas Tax Services LLC 8211 E Regal Place Ste 202 TULSA OK 74133 990 2024-01-01 731501048 UTTERMOST MINISTRIES INC % PATRICIA DUININCK-AH KUI UTTE 9189782426 10026A S MINGO RD STE 407 TULSA OK 74133 PATRICIA DUININCK-AH KUI PRESIDENT 9189782426 2025-10-13 false true JEREMY A SARGENT P00595780 9188580930 2025-10-15 2024 2025-03-06 01:10:19Z UTTERMOST MINISTRIES PATRICIA DUININCK-AH KUI 10026A S MINGO RD STE 407 TULSA OK 74133 1651779 false X WWW.UTTERMOSTMINISTRIES.ORG X 1996 SD PERFORMING RELIGIOUS ACTIVITIES DESIGNED TO EDUCATE AND CONVERT INDIVIDUALS TO THE CHRISTIAN FAITH. 6 3 4 50 0 0 1158271 1375042 101951 119962 5914 18010 24169 25817 1290305 1538831 100148 169284 0 413465 417321 0 9327 729662 779216 1243275 1365821 47030 173010 3132428 3261104 509271 551546 2623157 2709558 PERFORMING RELIGIOUS ACTIVITIES DESIGNED TO EDUCATE AND CONVERT INDIVIDUALS TO THE CHRISTIAN FAITH. false false 1189626 KELLY DUININCK MINISTRIES RUNS A TRAINING CENTER/BIBLE SCHOOL LOCATED IN APIA, SAMOA. IN RECENT YEARS, THE MINISTRY OPERATIONS EXPANDED TO INCLUDE A HEADQUARTERS IN SAMOA. STUDENTS FROM SEVERAL COUNTRIES AND OVER 25 DENOMINATIONS HAVE BEEN TRAINED TO DATE. CONDUCTING MEETINGS IN CHURCHES OVERSEAS. CONDUCTED STUDENT RECRUITING TRIPS AND TRAVELED TO RAISE FINANCIAL SUPPORT. 1189626 true true false false false false false false false false true false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 true 4 true false true WS NH false false false false false false X 6 3 true false false false false false false true true false false false false false false false false false X PATRICIA DUININCK-AH KUI 9189782426 10026A S MINGO RD STE 407 TULSA OK 74133 PATRICIA DUININCK-AH KUI PRESIDENT 40.00 0.00 X X 76923 0 19403 SONNY JAMES AH KUI BOARD MEMBER 40.00 0.00 X X 19964 0 19403 ANNA DUININCK FERETI VICE PRESIDENT 40.00 0.00 X 15288 0 0 JOE DORAN BOARD MEMBER 1.00 0.00 X 0 0 0 BARRY HUIZENGA SECRETARY 1.00 0.00 X 0 0 0 JENNIFER A WIRTH-SINCLAIR TREASURER 40.00 0.00 X 0 0 0 112175 0 38806 0 false false false 1375042 1375042 TUITION REGISTRATION 611600 114832 114832 STUDENT HOUSING 532000 5130 5130 119962 745 745 129659 112394 17265 17265 17265 0 25540 554 24986 24986 RELATED NON PROG SVC IN 900099 831 831 831 1538831 163789 0 0 169284 169284 115665 98315 17350 283058 240600 42458 8863 7534 1329 9735 8275 1460 1898 1898 2490 595 1895 2693 2005 688 48416 29275 10502 8639 25900 21966 3934 85073 72312 12761 107824 91423 16401 35629 35629 54985 46737 8248 125188 112669 12519 6380 5423 957 BOAT EXPENSE 135638 115293 20345 PROGRAM EXPENSE 36937 36937 REPAIRS AND MAINTENANCE 90953 77311 13642 SCHOOL EXPENSES 16303 16303 2909 1740 1169 1365821 1189626 166868 9327 74700 82069 -796 -796 261 4808371 1728887 2864317 3079484 188779 79448 5428 20638 3132428 3261104 227336 283137 284424 287088 -2489 -18679 509271 551546 X 2623157 2709558 2623157 2709558 3132428 3261104 X 173010 -86609 X false false false X 3807436 813491 879999 1158271 1375042 8034239 3807436 813491 879999 1158271 1375042 8034239 2996394 5037845 83 544 -18358 5914 18010 6193 9568 9568 8050000 0.62580 0.60980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 2091461 321155 1770306 1916910 1407732 509178 3079484 PAYROLL LIABILITIES 550 FEDERAL PAYROLL TAXES 940-941 -221 STATE TAXES -57 OK UNEMPLOYMENT TAXES -2867 PR JAMES LEFAGA HOUSE -16084 -18679 true EAST ASIA AND THE PACIFIC 2 2 PROGRAM SERVICES MINISTERIAL TRAINING 1395096 2 2 2 2 1395096 1395096 false false false false false false Method of accounting for expenditures (Part I, line 3, col f) THE ORGANIZATION AND ITS OFFICES ARE PRIMARILY ON LOCATION IN THE REGION, MOST OF ITS EMPLOYEES LIVE THERE FOR THE MAJORITY OF THE YEAR, AND SUBSTANTIALLY ALL OF THE ORGANIZATIONS EXPENSES ARE SPENT IN THE REGION WITH THE FOLLOWING EXCEPTIONS:- EMPLOYEE/OFFICER SALARIES AND ASSOCIATED TAXES ARE EXCLUDED WHEN ALLOCATED TO EARNINGS WHILE STATESIDE.- ANY NON-TAXABLE HOUSING ALLOWANCE PAID TO ORDAINED STAFF MINISTERS IS EXCLUDED WHEN APPLICABLE TO STATESIDE HOUSING.- ALL PAYROLL TAXES, WHICH ARE REMITTED TO FEDERAL AND STATE AGENCIES IN THE UNITED STATES.- ACCOUNTING AND TAX PREPARATION ARE PERFORMED BY A THIRD PARTY IN THE UNITED STATES AND ARE THUS EXCLUDED.- ADVERTISING AND PROMOTION EXPENSE IS EXCLUDED INSOFAR AS IT PERTAINS TO FUNDRAISING OUTSIDE OF THE REGION. - INCIDENTAL REPAIRS AND MAINTENANCE PERFORMED OUTSIDE THE REGION ARE EXCLUDED.- OFFICE EXPENSES ARE ACCOUNTED FOR BY REGION, AND ANY NON-REGIONAL OFFICE EXPENSES ARE EXCLUDED.- INFORMATION TECHNOLOGY EXPENSES APPLICABLE TO THE REGION HAVE BEEN ESTIMATED AT 85%. THE REMAINDER IS EXCLUDED.- ANY STATESIDE TRAVEL EXPENSE IS EXCLUDED, AS WELL AS ANY AIR TRAVEL EXPENSES WHERE NEITHER ENDPOINT IS IN THE REGION.- REGIONAL PURCHASES FOR RESALE (COGS) ARE ADDED TO REGIONAL EXPENDITURES.- DEPRECIATION EXPENSE IS EXCLUDED AND REGIONAL CAPITAL ASSETS PURCHASED IN THE CURRENT YEAR (PER 4562) ARE ADDED BACK.WITH THE EXCEPTION OF THE ABOVE EXCLUSIONS, ALL ORGANIZATIONAL EXPENSES ARE WITHIN OR FOR THE BENEFIT OF THE REGION, ITS POPULATION, AND OUR SUPPORT STAFF AND FACILITIES THEREIN. PATRICIA DUININCK PRESIDENT SH TERM OPERATING X 283137 283137 false true true 283137 Officer directors etc family relationship Part VI line 2 PATRICIA DUININCK-AH KUI, ANNA DUININCK FERETI, SONNY JAMES AH KUI, AND MIKE MORAN HAVE A FAMILY RELATIONSHIP. Form 990 governing body review Part VI line 11 THE PRESIDENT AND/OR THE TREASURER REVIEWS AND SIGNS THE TAX RETURN BEFORE FILING. THE BOARD MAY REVIEW THE FILED TAX RETURNS AT ANY TIME BY REQUESTING THEM FROM THE TREASURER. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND EXEMPTION FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AT THE ORGANIZATION ADDRESS OF RECORD. Explanation of other changes in net assets or fund balances Part XI line 9 THE 2023 EOY PERSHING ASSET VALUE WAS ACCIDENTALLY OVERSTATED DUE TO A MINOR BOOKKEEPING ERROR, CORRECTION OF WHICH PRODUCED A LOWER THAN EXPECTED 2024 EOY ASSET BALANCE. ADDITIONALLY, $144 WAS STOLEN VIA ONLINE BANK FRAUD. THE ISSUE WAS QUICKLY DISCOVERED, INVESTIGATED AND DETERMINED NOT TO BE A GOING CONCERN FOR FUTURE OPERATIONS. FINALLY, ACCOUNTING FOR EXCHANGE RATE DIFFERENCES REQUIRED A CORRECTING ADJUSTMENT TO EOY ASSET BALANCES.