BETA

WITH INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WITH INC (EIN 47-3733476)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-08
IRS object ID
202521289349200027
Schema version
2024v5.1
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)
Return2025-05-08T07:07:35-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621333840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BIBLE HARRIS SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1507 W CLINCH AVENUEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473733476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WITH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWITHBusinessNameControlTxt
Phone8655990091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 W GLENWOOD AVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37917ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH WAYLANDPersonNm
Person TitleMINISTERPersonTitleTxt
Phone8655990091PhoneNum
Signature2025-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY LEITNERPreparerPersonNm
PTINP03257625PTIN
Phone8655462300PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWITHINCORPORATED.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,002GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,712ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,137ProgramServiceRevenueAmt
Investment Income$153InvestmentIncomeAmt
Total Revenue$145,002TotalRevenueAmt
Benefits Paid To Or For Members$1,042BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$90,916SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,163FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,298OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,845PrintingPublicationsPostageAmt
Other Expenses Total$47,081OtherExpensesTotalAmt
Total Expenses$153,345TotalExpensesAmt
Excess Or Deficit For Year-$8,343ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,642NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,299NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,263BOYAmt
EOY$29,802EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,388EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,263BOYAmt
EOY$36,190EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,621BOYAmt
EOY$31,891EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,642BOYAmt
EOY$4,299EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOUNSELING, SPEAKING, WRITING, AND LEADING SEMINARS REGARDING EMOTIONAL, MENTAL, AND SPIRITUAL HEALTH WITH A FOCUS ON HELPING MISSIONARIES, PASTORS AND LAY LEADERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES COUNSELING, SPEAKING, WRITING, AND LEADS TRAINING SEMINARS, REGARDING EMOTIONAL, MENTAL AND SPIRITUAL HEALTH WITH OUR FOCUS ON HELPING MISSIONARIES, PASTORS, LAY LEADERS AND PARACHURCH MINISTRIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$115,305ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,305TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JORDAN LUPER
PRESIDENT2.00$0$0$0
PEGGY PFEIFER
SECRETARY2.00$0$0$0
SPENCER COCHRAN
TREASURER2.00$0$0$0
BLAKELY COCHRAN
MEMBER1.00$0$0$0
JEFF MCMICHAEL
MEMBER1.00$0$0$0
VALERIE MCMICHAEL
MEMBER1.00$0$0$0
BETH WAYLAND
MINISTER40.00$74,154$16,762$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 W GLENWOOD AVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37917ZIPCd
FieldValueIRS element (for citing)
Phone8655990091PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,848CurrentTaxYearMinus1YearAmt
Current Tax Year$130,712CurrentTaxYearAmt
Total$703,472TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,848CurrentTaxYearMinus1YearAmt
Current Tax Year$130,712CurrentTaxYearAmt
Total$703,472TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$703,472PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$153CurrentTaxYearAmt
Total$164TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$38,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,271CurrentTaxYearMinus1YearAmt
Current Tax Year$14,137CurrentTaxYearAmt
Total$104,961TotalAmt
FieldValueIRS element (for citing)
Total Support$808,597TotalSupportAmt
Public Support CY1700.87000PublicSupportCY170Pct
Public Support PY1700.88330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 153.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL AND MEALS. AMOUNT: 8,652. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 15,067. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 14,484. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,432. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,104. DESCRIPTION: MISC. AMOUNT: 1,291. DESCRIPTION: IT. AMOUNT: 431. DESCRIPTION: MINISTRY LABOR. AMOUNT: 1,620. TOTAL TO FORM 990-EZ, LINE 16: 47,081.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,388.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,569. END OF YEAR AMOUNT: 23,422. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,052. END OF YEAR AMOUNT: 8,469.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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