BEAR PAW MINISTRIES: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BEAR PAW MINISTRIES (EIN 82-1607426)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-14
IRS object ID: 202142579349201264
Schema version: 2020v4.1
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	2021-09-14T18:54:02-04:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824631662	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS ACCOUNTING PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 MEADOWLARK LANE	AddressLine1Txt
City	OLDTOWN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83822	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	821607426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAR PAW MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEAR	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	581 BEAR PAW DR	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99156	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON MCQUINN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON	PersonFirstNm
Person Last	MCQUINN	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRANDON M IDDINGS CPA	PreparerPersonNm
PTIN	P01886481	PTIN
Phone	2088568222	PhoneNum
Preparation	2021-09-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
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
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$118,094	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$28,660	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$89,434	ProgramServiceRevenueAmt
Cost Of Goods Sold	$2,984	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	-$2,984	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$115,110	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$58,528	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,271	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$40,500	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$127,271	OtherExpensesTotalAmt
Total Expenses	$228,570	TotalExpensesAmt
Excess Or Deficit For Year	-$113,460	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$111,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,776	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$110,158	BOYAmt
EOY	$69,089	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$5,367	BOYAmt
EOY	$5,415	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$3,532	BOYAmt
EOY	$2,547	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,057	BOYAmt
EOY	$77,051	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,373	BOYAmt
EOY	$78,827	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$111,684	BOYAmt
EOY	-$1,776	EOYAmt

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

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDED A SAFE, WHOLESOME AND AFFORDABLE LOCALE FOR APPROXIMATELY 1800 CAMPERS IN 2020	DescriptionProgramSrvcAccomTxt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON MCQUINN
PRESIDENT	40.00	$0	$0	$0
JON BOOZE
VICE PRESIDENT	1.00	$0	$0	$0
MICHAEL THOMPSON
TRREASURER	5.00	$0	$0	$0
JEFF ABBOTT
SECRETARY	1.00	$0	$0	$0
BILL DAVIS
PASTORAL COUNCIL	1.00	$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
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	ENTITY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	581 BEAR PAW DR	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99156	ZIPCd

Field	Value	IRS element (for citing)
Phone	4258703016	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 Minus3 Years	$24,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,660	CurrentTaxYearAmt
Total	$102,657	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$74,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,434	CurrentTaxYearAmt
Total	$415,147	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$98,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,094	CurrentTaxYearAmt
Total	$517,804	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$517,804	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$8,451	CurrentTaxYearMinus1YearAmt
Total	$11,809	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,094	CurrentTaxYearAmt
Total	$529,613	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of other expenses Part I line 16	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 937ADVERTISING 3,334AUTO 8,024BANK FEES 47BOAT FUEL 72BUS FUEL 690CAMP SPECIAL ACTIVITIES 3,350CAMP SUPPLIES 38,173DONATIONS 71LABOR 336INSURANCE 12,095MILEAGE REIMBURSEMENT 194OFFICE SUPPLIES 9,840POOL MAINTENANCE 68POSTAGE & MAILING 480REPAIRS & MAINTENANCE 16,690FOOD 502TOOLS 1,058SOFTWARE 780PERMITS 20PAYROLL TAX 2,808PROPERTY TAX 7,098TRAVEL 6,619OFFICE EXPENSE 2,635UTILITIES 8,413GARBAGE 2,048INTERNET 561PROPANE 256TELEPHONE 72
Description of other assets Part II line 24	CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 3,532 2,547
Description of total liabilities Part II line 26	CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 1,578 0DEFERRED REVENUE 5,795 0PAYROLL LIABILITIES 0 4,427EIDL LOAN 0 66,800PPP LOAN 0 7,600
Part III response or note to any other line in Part III	TO HELP DEVELOP FULLY DEVOTED FOLLOWERS OF CHRIST -- DISCIPLES. OUR PRIMARY GOAL IN SUPPORT OF THIS MISSION IS TO PROVIDE A SAVE, WHOLESOME AND AFORDABLE LOCALE FOR ORGANIZATIONS TO MEET FOR FELLOWSHIP, TEACHING AND TO CONDUCT SPECIAL EVENTS FOR TEH SPIRITUAL BENEFIT OF THEIR STAFFS, CONGREGATIONS AND MEMBERSHIP.

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