IGLESIA DE DIOS MONTE SION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IGLESIA DE DIOS MONTE SION INC (EIN 11-3449700)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202133149349203253
- Schema version
- 2020v4.0
- 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 | 2021-11-10T15:08:28-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455486747 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXACCOUNTING RESOURCES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 Route 111 Suite 310 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117883060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113449700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Iglesia de Dios Monte Sion Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Francisco Morales | InCareOfNm |
| Business Name Control | IGLE | BusinessNameControlTxt |
| Phone | 5163228140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 Peninsula Blvd | AddressLine1Txt |
| City | Hempstead | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO MORALES | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5163228140 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANCISCO | PersonFirstNm |
| Person Last | MORALES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E BELLINI | PreparerPersonNm |
| PTIN | P00440391 | PTIN |
| Phone | 6313618111 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,018 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $81,018 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $81,018 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $4,000 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $38,500 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $31,660 | OtherExpensesTotalAmt |
| Total Expenses | $74,160 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,858 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,923 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065 | BOYAmt |
| EOY | $8,923 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065 | BOYAmt |
| EOY | $8,923 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065 | BOYAmt |
| EOY | $8,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Church Spread the Gospel of Jesus Christ | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| FRANCISCO MORALES | ||||
| President | 30.00 | $0 | $0 | $0 |
| MAURA MARQUEZ | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| AMY LAZO | ||||
| Secretary | 10.00 | $0 | $0 | $0 |
| NELSON AGUILAR | ||||
| Trustee | 10.00 | $0 | $0 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | MAURA MARQUEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 Peninsula Blvd | AddressLine1Txt |
| City | Hempstead | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163228140 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Insurance $1554.00 |
| Part I Line 16 | Special Programs $11829.00 |
| Part I Line 16 | Housing Allowance $11000.00 |
| Part I Line 16 | Utilities $5266.00 |
| PART III | ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS |
| PART III | The Organization preached the Gospel of Jesus Christ and taught individuals |
| PART III | how to live good christian and moral lives. The organization also held |
| PART III | Sunday school classes where the church not only taught adults, but children |
| PART III | and the youth, high morals and standards to achieve a real relationship |
| PART III | with God and their friends and families. |
| PART III | On sundays and other days of the week, the organization conducted prayer |
| PART III | and worship services, where physical and spiritual needs were fulfilled. |
| PART III | In addition the organization held special events and services, such as |
| PART III | Mother's day, Father's day, Fourth of July barbeques, Christmas, |
| PART III | New Year events, and many christian concerts. |
| PART VI LINE 12C | Each director, Principal office, and member of committe with governing |
| PART VI LINE 12C | board delegated powers shall annually sign a statement which affirms such |
| PART VI LINE 12C | Person: |
| PART VI LINE 12C | A)Has received a copy of the conflict of interest policy, |
| PART VI LINE 12C | B) Has read and understood the policy, |
| PART VI LINE 12C | C) Has agreed to comply with policy, and |
| PART VI LINE 12C | D) Understands the organization is charitable and in order to maintain its |
| PART VI LINE 12C | Federal tax exemption it must engage primarily in activities which |
| PART VI LINE 12C | accomplish one or more of its tax exempt purposes. |
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