ILLUMINATE MINISTRIES: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ILLUMINATE MINISTRIES (EIN 61-1733802)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349213658
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

FieldValueIRS element (for citing)
Return2021-11-15T19:45:30-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dunlap Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14621 Marguerite LnAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76123ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611733802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Illuminate MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlILLUBusinessNameControlTxt
Phone2147891350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 MagnoliaAddressLine1Txt
CityBenbrookCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark BrannonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2147891350PhoneNum
Signature2021-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarkPersonFirstNm
Person LastBrannonPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael DunlapPreparerPersonNm
PTINP00221957PTIN
Phone8177095502PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 Addresswww.illuminate-ministries.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$0TotalRevenueAmt
Net Assets Or Fund Balances BOY$115,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,002NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,592BOYAmt
EOY$26,592EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$42,905BOYAmt
EOY$42,905EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,110BOYAmt
EOY$56,110EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,607BOYAmt
EOY$125,607EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,605BOYAmt
EOY$10,605EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,002BOYAmt
EOY$115,002EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide a space for people to heal, grow, and belong no matter where they are in their journeyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWeekend spiritual retreats served 60 women, 50 men, and 18 father/son groups. Intangible religious benefitsDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jonathan Williams
President0$0
Julie Derrick
Secretary0$0
Andria Tucker
Trustee0$0
Heather Williams
Trustee0$0
Sarah Nelson
Trustee0$0
Derrick Drury
Trustee0$0
Laura Drury
Trustee0$0
Mark Brannon
Executive Dir.0$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)
PersonMark BrannonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 MagnoliaAddressLine1Txt
CityBenbrookCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76126ZIPCd
FieldValueIRS element (for citing)
Phone2147891350PhoneNum
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)
ChurchYes (X)ChurchInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Assets.1003Machinery and Equipment - Beginning $4678 Machinery and Equipment - Ending $4678
Other Assets.1004Miscellaneous - Beginning $46690 Miscellaneous - Ending $46690
Other Assets.1005Accounts Receivable - Beginning $1930 Accounts Receivable - Ending $1930
Other Assets.1010Inventories - Beginning $924 Inventories - Ending $924
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1888 Prepaid Expenses and Deferred Charges - Ending $1888
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $100
Total Liabilities.1003Deferred Revenue - Beginning $8007 Deferred Revenue - Ending $8007
Total Liabilities.1- Beginning $2498 - Ending $2498

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