WITH INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WITH INC (EIN 47-3733476)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-16
IRS object ID: 202211369349201046
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T08:25:11-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	631284602	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VANCE CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	706 S THORNTON AVE	AddressLine1Txt
City	DALTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30720	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473733476	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WITH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WITH	BusinessNameControlTxt
Phone	8655990091	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 W GLENWOOD AVE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37919	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETH WEYLAND	PersonNm
Person Title	MINISTER	PersonTitleTxt
Phone	8655990091	PhoneNum
Signature	2022-05-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BETH	PersonFirstNm
Person Last	WEYLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BENJAMIN VANCE	PreparerPersonNm
PTIN	P01414169	PTIN
Phone	7062781221	PhoneNum
Preparation	2022-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Other	MODIFIED CASH	MethodOfAccountingOtherDesc
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$189,777	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$150,056	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$39,717	ProgramServiceRevenueAmt
Investment Income	$4	InvestmentIncomeAmt
Total Revenue	$189,777	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$78,284	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$4,525	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,140	PrintingPublicationsPostageAmt
Other Expenses Total	$83,232	OtherExpensesTotalAmt
Total Expenses	$167,181	TotalExpensesAmt
Excess Or Deficit For Year	$22,596	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$52,294	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,890	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$53,705	BOYAmt
EOY	$80,794	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,705	BOYAmt
EOY	$80,794	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,411	BOYAmt
EOY	$5,904	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$52,294	BOYAmt
EOY	$74,890	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	COUNSELING, 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

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION PROVIDES COUNSELING, SPEAKING, WRITING AND LEADS TRAINING SEMINARS REGARDING EMOTIONAL, MENTAL ANDN SPIRITUAL HEALTH WITH OUR FOCUS ON HELPING MISSIONARIES, PASTORS, LAY LEADERS AND PARACHURCH MINISTRIES	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$167,181	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$167,181	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt
BETH WEYLAND
MINISTER	40.00	$69,300	$8,984
DEBBYE WRIGHT
TREASURER	2.00	$0
JANE NEALL
SECRETARY	2.00	$0
BLAIR WRIGHT
BOARD MEMBER	1.00	$0
PEGGY PFEIFER
BOARD MEMBER	1.00	$0
JORDAN LUPER
BOARD MEMBER	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	DEBBYE WRIGHT	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 W GLENWOOD AVE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37919	ZIPCd

Field	Value	IRS element (for citing)
Phone	8655990091	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,774	CurrentTaxYearAmt
Total	$657,224	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,774	CurrentTaxYearAmt
Total	$657,224	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$92,335	SubstantialContributorsTotAmt
Public Support Total170	$564,889	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4	CurrentTaxYearAmt
Total	$9	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$38,717	CurrentTaxYearAmt
Total	$38,717	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$695,950	TotalSupportAmt
Public Support CY170	0.81170	PublicSupportCY170Pct
Public Support PY170	0.79730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 13,962 IT 1,169 TRAVEL 13,131 CONVENTIONS, CONFERENCES, MEE 25,947 INSURANCE EXP 6,760 PROFESSIONAL DEVELOPMENT 8,000 BANK FEES 24 SWIPE/CC 5,930 MISC 8,309 TOTAL 83,232
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES 349 4,820 PAYROLL 1,062 1,084
FORM 990-EZ, PART III	COUNSELING, SPEAKING, WRITING, AND LEADING SEMINARS REGARDING EMOTIONAL, MENTAL, AND SPIRITUAL HEALTH WITH A FOCUS ON HELPING MISSIONARIES, PASTORS AND LAY LEADERS.

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