GUIDESPRING INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GUIDESPRING INC (EIN 46-5680810)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-02
IRS object ID
202242149349200214
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-02T08:09:38-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470886778PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Johnson BrothersBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13588 Penns Valley RdAddressLine1Txt
CitySpring MillsCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16875ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465680810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUIDESPRING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUIDBusinessNameControlTxt
Phone5704120691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1539 INDUSTRIAL PARK RDAddressLine1Txt
CityMILTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17847ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN MARTINPersonNm
Person TitleChairmanPersonTitleTxt
Signature2022-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARYL L WELCHPreparerPersonNm
PTINP01399910PTIN
Phone8144228177PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressguidespring.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,124GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,580ContributionsGiftsGrantsEtcAmt
Program Service Revenue$89,636ProgramServiceRevenueAmt
Investment Income$40InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$22,868FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,318SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,550SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$15,000OtherRevenueTotalAmt
Total Revenue$138,806TotalRevenueAmt
Salaries Other Comp Empl Bnft$118,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,255FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,138OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,053OtherExpensesTotalAmt
Total Expenses$165,946TotalExpensesAmt
Excess Or Deficit For Year-$27,140ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,430BOYAmt
EOY$7,929EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,069BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,716BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,215BOYAmt
EOY$7,929EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$7,854EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,215BOYAmt
EOY$75EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOUNSELING, COACHING, POST-ADOPTION SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
INDIVIDUAL COUNSELING$62,602
JOURNEY GROUPS$825
MENTORING COLLEGE$14,719
FieldValueIRS element (for citing)
Total Program Service Expenses$78,146TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN MARTIN
BOARD CHAIRMAN10.00$0
RONALD MUSSELMAN
BOARD MEMBER10.00$0
IVAN YODER
BOARD MEMBER5.00$0
CYNTHIA BEILER
BOARD MEMBER5.00$0
ARLENE MARTIN
BOARD MEMBER20.00$0
ESTHER LAPP
BOARD MEMBER10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD MUSSELMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 SOUTH 13TH STAddressLine1Txt
CityLEWISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17837ZIPCd
FieldValueIRS element (for citing)
Phone5704123055PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,684CurrentTaxYearMinus1YearAmt
Current Tax Year$24,580CurrentTaxYearAmt
Total$160,877TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,177CurrentTaxYearMinus1YearAmt
Current Tax Year$89,636CurrentTaxYearAmt
Total$289,600TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,861CurrentTaxYearMinus1YearAmt
Current Tax Year$114,216CurrentTaxYearAmt
Total$450,477TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$450,477PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,861CurrentTaxYearMinus1YearAmt
Current Tax Year$114,216CurrentTaxYearAmt
Total$450,477TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$22,868GrossReceiptsEvent1Amt
Gross Revenue Event1$22,868GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,213NonCashPrizesEvent1Amt
Food And Beverage Event1$3,065FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,040OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,868GrossReceiptsTotalAmt
Gross Revenue Total Events$22,868GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,213NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$3,065FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,040OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,318DirectExpenseSummaryEventsAmt
Net Income Summary$9,550NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1$15000
Other Expenses.1001Advertising and Promotion $1303
Other Expenses.1002Office Expenses $1597
Other Expenses.1005Travel $1928
Other Expenses.1007Conferences, Conventions, and Meetings $1314
Other Expenses.1012Insurance $3202
Other Expenses.1SPEAKER FEES $7580
Other Expenses.2CONTRACT SERVICES $6830
Other Expenses.3COMPUTER/INTERNET $1646
Other Expenses.4MANUALS/PUBS $653
Other Assets.1716 - Beginning $1716 716 - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7854

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