BELIZE MISSION SOCIETY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BELIZE MISSION SOCIETY (EIN 27-3139628)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349210923
- 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 | 2021-11-15T16:44:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752799562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINCKLEY COOK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 E LAMAR BLVD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760067306 | 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 | 273139628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELIZE MISSION SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELI | BusinessNameControlTxt |
| Phone | 8159797288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2822 KARR RD | AddressLine1Txt |
| City | BELVIDERE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL WINNINGHAM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8175040413 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAIL | PersonFirstNm |
| Person Last | WINNINGHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS D HINCKLEY | PreparerPersonNm |
| PTIN | P00177320 | PTIN |
| Phone | 8172651040 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| 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 |
| Website Address | WWW.BELIZEMISSIONSOCIETY.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,307 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $162,296 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Total Revenue | $162,307 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $84,726 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,997 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $678 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,114 | OtherExpensesTotalAmt |
| Total Expenses | $125,515 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,792 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,681 | BOYAmt |
| EOY | $160,265 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,681 | BOYAmt |
| EOY | $160,265 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,601 | BOYAmt |
| EOY | $19,393 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,080 | BOYAmt |
| EOY | $140,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SPREAD THE GOSPEL OF JESUS BY WORDS AND DEEDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FOOD FOR THOUGHT PROGRAM - MAKES IT POSSIBLE FOR NUMEROUS CHILDREN TO ATTEND GRADE SCHOOL. THE PROGRAM PAYS FOR TUITION, SUPPLIES, SHOES AND UNIFORMS. MANY OF THESE CHILDREN ARE TO HUNGRY TO LEARN SO TO MEET THIS NEED, A LUNCH PROGRAM IS OPERATED BY A LOCAL PARENT WHO FEEDS THESE CHILDREN. THIS ALSO INCLUDES PLANNING, ORGANIZING AND MONITORING THE PROGRAM. | $22,047 |
| THE SCHOLARSHIP PROGRAM MAKES IT POSSIBLE FOR CHILDREN TO OBTAIN A HIGH SCHOOL EDUCATION THAT THE PARENTS CAN NOT AFFORD FOR THEIR CHILDREN BY THEMSELVES. COSTS INCLUDE TUITION, BOOKS AND UNIFORMS. IN ADDITION, THIS INCLUDES PLANNING, ORGANIZING AND MONITORING THE PROGRAM. | $4,313 |
| REQUIRED EXPENSES AND OTHER COSTS | $9,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,754 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIN WINTERS | ||
| CHAIRMAN | 2.00 | $0 |
| GAIL WINNINGHAM | ||
| TREASURER | 4.00 | $0 |
| KATHY ODEGARD | ||
| SECRETARY | 2.00 | $0 |
| HANS SPRINGER | ||
| BOARD MEMBER | 1.00 | $0 |
| RICH REICHLEY | ||
| BOARD MEMBER | 1.00 | $0 |
| REVEREND MICHAEL BROWN | ||
| BOARD MEMBER | 1.00 | $0 |
| CATHY DULGAR | ||
| EXECUTIVE DI | 20.00 | $11,000 |
| 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 | CATHY DULGAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2822 KARR RD | AddressLine1Txt |
| City | BELVIDERE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8159797288 | 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 Minus4 Years | $169,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,296 | CurrentTaxYearAmt |
| Total | $904,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,296 | CurrentTaxYearAmt |
| Total | $904,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $904,501 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,307 | CurrentTaxYearAmt |
| Total | $904,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSES 292 BANK FEES 736 MINISTRY EXPENSES 311 MISCELLANEOUS 1,056 COMMUNITY BETTERMENT 533 FUNDRAISING 134 OFFICE SUPPLIES 1,863 FOOD FOR THOUGHT PROGRAM 22,047 SCHOLARSHIP PROGRAM 4,313 MISSION TRIPS 2,160 OTHER PROGRAM TRAVEL 2,423 INSURANCE EXPENSE 1,246 TOTAL 37,114 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 11,601 19,393 |
| FORM 990-EZ, PART III, LINE 28 | FOOD FOR THOUGHT PROGRAM - MAKES IT POSSIBLE FOR NUMEROUS CHILDREN TO ATTEND GRADE SCHOOL. THE PROGRAM PAYS FOR TUITION, SUPPLIES, SHOES AND UNIFORMS. MANY OF THESE CHILDREN ARE TO HUNGRY TO LEARN SO TO MEET THIS NEED, A LUNCH PROGRAM IS OPERATED BY A LOCAL PARENT WHO FEEDS THESE CHILDREN. THIS ALSO INCLUDES PLANNING, ORGANIZING AND MONITORING THE PROGRAM. |
| FORM 990-EZ, PART III, LINE 29 | THE SCHOLARSHIP PROGRAM MAKES IT POSSIBLE FOR CHILDREN TO OBTAIN A HIGH SCHOOL EDUCATION THAT THE PARENTS CAN NOT AFFORD FOR THEIR CHILDREN BY THEMSELVES. COSTS INCLUDE TUITION, BOOKS AND UNIFORMS. IN ADDITION, THIS INCLUDES PLANNING, ORGANIZING AND MONITORING THE PROGRAM. |
| FORM 990-EZ, PART III, LINE 31 | REQUIRED EXPENSES AND OTHER COSTS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| ERIN WINTERS |
| GAIL WINNINGHAM |
| KATHY ODEGARD |
| HANS SPRINGER |
| RICH REICHLEY |
| REVEREND MICHAEL BROWN |
| CATHY DULGAR |
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