FURP.ORG / PUBLIC DATA EXPLORER

GALILEE MISSIONARY BAPTIST CHURCH OF DUBBERLY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GALILEE MISSIONARY BAPTIST CHURCH OF DUBBERLY INC (EIN 84-1916455)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-05
IRS object ID
202420969349301912
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-04-05T20:35:02-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870692070PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HFSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1703 S VIENNA STAddressLine1Txt
CityRUSTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71270ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841916455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALILEE MISSIONARY BAPTIST CHURCH OF DUBBERLY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGALIBusinessNameControlTxt
Phone3182478938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1595 CENTRAL SCHOOL RDAddressLine1Txt
CityDUBBERLYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES E SMITHPersonNm
Person TitlePASTORPersonTitleTxt
Phone3182478938PhoneNum
Signature2024-04-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH L HENDERSONPreparerPersonNm
PTINP00088806PTIN
Phone3182559280PhoneNum
Preparation2024-04-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES E SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 284AddressLine1Txt
CityGRAMBLINGCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71245ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$181,277GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionEVANGELISM COMMUNITY SERVICE FOOD BANK CLOTHING BANKActivityOrMissionDesc
Voting Members Governing Body200VotingMembersGoverningBodyCnt
Voting Members Independent200VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$226,634PYContributionsGrantsAmt
CY Contributions Grants$133,386CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$47,891CYOtherRevenueAmt
PY Total Revenue$226,634PYTotalRevenueAmt
CY Total Revenue$181,277CYTotalRevenueAmt
CY Grants And Similar Paid$4,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$1,025CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,293CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$39,913PYOtherExpensesAmt
CY Other Expenses$120,742CYOtherExpensesAmt
PY Total Expenses$87,959PYTotalExpensesAmt
CY Total Expenses$134,360CYTotalExpensesAmt
PY Revenues Less Expenses$138,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,917CYRevenuesLessExpensesAmt
Total Assets BOY$833,376TotalAssetsBOYAmt
Total Assets EOY$833,376TotalAssetsEOYAmt
Total Liabilities BOY$615,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$615,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$217,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$217,783NetAssetsOrFundBalancesEOYAmt
MissionTO EVANGLIZE THE LOST AND EDIFY THE SAVEDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescFEEDING THE NEEDY CLOTHING WITNESSING EVANGELISMTHE NEEDYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescBAPTIZING CLOTHED AND FED THE NEEDYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFEEDING THE NEEDY CLOTHING WITNESSING EVANGELISMTHE NEEDYDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document22145IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members200GoverningBodyVotingMembersCnt
Independent Voting Member200IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOLA COLEMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3183772937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1595 CENTRAL SCHOOLAddressLine1Txt
CityDUBBERLYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71024ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonJAMES E SMITHPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week45AverageHoursPerWeekRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Key EmployeeYes (X)KeyEmployeeInd
Highest Compensated EmployeeYes (X)HighestCompensatedEmployeeInd
Reportable Comp From Org$39,000ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JOSH D HUNTER
3143 IBERVILLE DRSHREVEPORTLA71109LAWN CARE$7,400
EVELYN SMITH
P O BOX 284GRAMBLINGLA71245PASTOR ASSISTANT$800
HUEY P SMITH
P O BOX 532SIBLEYLA71073MUSICIAN$6,545
JOHNETTE SUMLIN
182 AUSTIN DRMINDENLA71055JANITOR$7,400
FieldValueIRS element (for citing)
All Other Contributions$133,386AllOtherContributionsAmt
Total Contributions$133,386TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBUILDING FUNDDesc
Total Revenue Column$47,891TotalRevenueColumnAmt
Related Or Exempt Func Income$47,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,891OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,277TotalRevenueColumnAmt
Related Or Exempt Func Income$47,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Program Services$4,300ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$1,025ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,336TotalAmt
Program Services$3,336ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,957TotalAmt
Program Services$4,957ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$225ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,466TotalAmt
Program Services$30,705ProgramServicesAmt
Management And General$4,761ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,120TotalAmt
Program Services$4,120ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,653TotalAmt
Program Services$7,653ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$5,062$5,062
FLYNN BOOKS$2,181$2,181
BENEVOLENT$1,050$1,050
UTILITIES TOTAL OF ALL OF THEM$8,361$8,361

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,624TotalAmt
Program Services$56,624ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,360TotalAmt
Program Services$129,599ProgramServicesAmt
Management And General$4,761ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,430BOYAmt
EOY$23,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$785,629LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$785,629BOYAmt
EOY$785,629EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,317BOYAmt
EOY$24,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$833,376BOYAmt
EOY$833,376EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$615,593BOYAmt
EOY$615,593EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$615,593BOYAmt
EOY$615,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,783BOYAmt
EOY$217,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,783BOYAmt
EOY$217,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$833,376BOYAmt
EOY$833,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,917ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$46,917PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFEEDING THE NEEDY CLOTHING WITNESSING EVANGELISMTHE NEEDYFormAndLineReferenceDesc
ExplanationFEEDING THE NEEDY CLOTHING WITNESSING EVANGELISMTHE NEEDYExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$45,831InvestmentCostOrOtherBasisAmt
Book Value$45,831BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$739,798InvestmentCostOrOtherBasisAmt
Book Value$739,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$785,629TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XIIIFormAndLineReferenceDesc
ExplanationBANK NOTEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VII, COLUMN B, HOURS PER WEEKsermons bible study sunday school
PART VI, SECTION A, LINE 6CHURCH MEMBERS
PART VI, SECTION C, LINE 19CHURCH BUSINESS OFFICE
PART IX, LINE 11gFOOD COPIER LAWN CARE
PART IX, LINE 24eBANK NOTE