DISCIPLING MEN INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DISCIPLING MEN INC (EIN 02-0649954)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-25
- IRS object ID
- 202422699349200032
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T13:56:23-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED DAY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 POPLAR AVE SUITE 1102 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020649954 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCIPLING MEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISC | BusinessNameControlTxt |
| Phone | 9014612819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8726 PEPPER BUSH LANE | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON RILEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9014612819 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRED M DAY | PreparerPersonNm |
| PTIN | P00170273 | PTIN |
| Phone | 9018008357 | PhoneNum |
| Preparation | 2024-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | DISCIPLINGMEN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,525 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,525 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $135,525 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $107,650 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,880 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,433 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,307 | OtherExpensesTotalAmt |
| Total Expenses | $142,270 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,745 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405 | BOYAmt |
| EOY | $8,138 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405 | BOYAmt |
| EOY | $8,138 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,094 | BOYAmt |
| EOY | $11,572 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311 | BOYAmt |
| EOY | -$3,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DISCIPLING MEN THROUGH THE GOSPELS TO BE LIKE JESUS CHRIST | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DISCIPLING MEN SPREADS THE GOSPEL WORKING WITH OVER 80 MEN IN 5 MEN'S GROUPS ON A WEEKLY BASIS. IT ALSO PRESENTED THE GOSPEL OUTSIDE OF THE UNITED STATES TO 295 PEOPLE WHO HAVE TRUSTED GOD FOR SALVATION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $142,270 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,270 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON RILEY | ||
| EXECUTIVE DI | 40.00 | $100,000 |
| CECIL GODMAN | ||
| TREASURER | 1.00 | $0 |
| CHRIS CRAFT | ||
| DIRECTOR | 1.00 | $0 |
| DAVID STEWART | ||
| DIRECTOR | 1.00 | $0 |
| FRED DAY | ||
| DIRECTOR | 1.00 | $0 |
| HENRY C SHELTON III | ||
| DIRECTOR | 1.00 | $0 |
| JERRY ROBERTS | ||
| DIRECTOR | 1.00 | $0 |
| MARK JENKINS | ||
| DIRECTOR | 1.00 | $0 |
| MASON KAUFFMAN | ||
| DIRECTOR | 1.00 | $0 |
| NICK BRAGORGOS | ||
| DIRECTOR | 1.00 | $0 |
| RHEA TAYLOR | ||
| DIRECTOR | 1.00 | $0 |
| ROB CRUMP | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON RILEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8726 PEPPER BUSH LANE | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9014612819 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,525 | CurrentTaxYearAmt |
| Total | $689,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,525 | CurrentTaxYearAmt |
| Total | $689,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $689,313 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,525 | CurrentTaxYearAmt |
| Total | $689,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,086 INFORAMTION TECHNOLOGY 761 TRAVEL 1,838 NEXUS 300 CONFERENCE FEES 1,500 INTEREST EXPENSE 564 BANK CHARGES 150 DUES AND SUBSCRIPTIONS 1,174 GAS AND OIL 156 GIFTS 324 LICENSES 20 MEALS 4,252 MISSION FEES 5,250 PARKING 45 SCOUT ACTIVITIES 138 STORAGE 1,368 SUPPLIES 44 TELEPHONE 3,337 TOTAL 22,307 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 94 9,572 RETIREMENT CONTRIBUTION PAYABLE 3,000 2,000 |
| FORM 990-EZ, PART III, LINE 28 | DISCIPLING MEN SPREADS THE GOSPEL WORKING WITH OVER 80 MEN IN 5 MEN'S GROUPS ON A WEEKLY BASIS. IT ALSO PRESENTED THE GOSPEL OUTSIDE OF THE UNITED STATES TO 295 PEOPLE WHO HAVE TRUSTED GOD FOR SALVATION. |
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