CLINICAL PASTORAL EDUCATION INTERNATIONAL INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLINICAL PASTORAL EDUCATION INTERNATIONAL INC (EIN 83-2857782)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202333109349201123
- Schema version
- 2022v5.0
- 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 | 2023-11-06T09:45:22-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM D LEE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S FLORIDA AVE STE 530 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338015268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832857782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINICAL PASTORAL EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIN | BusinessNameControlTxt |
| Phone | 9047767714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9166 | AddressLine1Txt |
| City | FLEMING ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES KIRKLAND | PersonNm |
| Person Title | FINANCE CHAIR | PersonTitleTxt |
| Phone | 2293553021 | PhoneNum |
| Signature | 2023-09-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | KIRKLAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM LEE CPA | PreparerPersonNm |
| PTIN | P01233071 | PTIN |
| Phone | 8636867330 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | CPE-INTERNATIONAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,480 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,391 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $61,086 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $81,480 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $21,827 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $33,466 | OtherExpensesTotalAmt |
| Total Expenses | $55,293 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,187 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,077 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,890 | BOYAmt |
| EOY | $70,077 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,890 | BOYAmt |
| EOY | $70,077 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,890 | BOYAmt |
| EOY | $70,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO EDUCATE CLERGY IN THE FIELD OF CHAPLAINCY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATIONAL COSTS TO TRAIN CLERGY IN THE FIELD OF CHAPLAINCY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $43,931 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,931 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AL HENAGER | ||
| PRESIDENT | 1.00 | $0 |
| DR DOROTHEA JAMES | ||
| PRESIDENT EL | 1.00 | $0 |
| DR AL CARDEN | ||
| EDUCATION CH | 1.00 | $0 |
| KAY MYERS | ||
| CORE CHAIR | 1.00 | $0 |
| DALLAS E SPEIGHT | ||
| EXECUTIVE DI | 5.00 | $0 |
| PAT DAVIS | ||
| ETHICS CHAIR | 1.00 | $0 |
| BILL SCAR | ||
| COMMUNICATIO | 1.00 | $0 |
| SCOTT SPEIGHT | ||
| CERTIFICATIO | 1.00 | $0 |
| JAMES KIRKLAND | ||
| FINANCE CHAI | 1.00 | $0 |
| CHRIS PHILBRICK | ||
| COMPLIANCE O | 1.00 | $0 |
| MICHELE BEAR | ||
| MEMBER | 1.00 | $0 |
| LEE COLVIN | ||
| MEMBER | 1.00 | $0 |
| DALLAS DYKES | ||
| CHAIR OF EDU | 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 | JAMES KIRKLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 MILLER RD | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2293553021 | 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 Minus3 Years | $525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,391 | CurrentTaxYearAmt |
| Total | $35,991 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,086 | CurrentTaxYearAmt |
| Total | $167,502 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,477 | CurrentTaxYearAmt |
| Total | $203,493 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Total | $12,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Total | $12,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $191,493 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $3 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $3 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,480 | CurrentTaxYearAmt |
| Total | $203,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES ADVERTISING 322 OFFICE 1,285 COMPUTER & SOFTWARE 12,528 WEBSITE 505 TRAVEL 1,311 INSURANCE 1,876 BANKING & FEES 3,221 LICENSES & PERMITS 12,169 SCHOLARSHIPS 249 TOTAL 33,466 | ExplanationTxt |