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BEAR PAW MINISTRIES: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BEAR PAW MINISTRIES (EIN 82-1607426)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-14
IRS object ID
202021059349200647
Schema version
2019v5.0
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)
Return2020-04-14T15:52:10-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205697125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNHART & BUCK INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line187 W Sargent DriveAddressLine1Txt
CityHayden LakeCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83835ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821607426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEAR PAW MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEARBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1581 BEAR PAW DRAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON MCQUINNPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan P Torrence CPAPreparerPersonNm
PTINP00222652PTIN
Phone2087723248PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressBearpawcamp.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,659GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,367ContributionsGiftsGrantsEtcAmt
Program Service Revenue$135,841ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$8,451OtherRevenueTotalAmt
Total Revenue$175,659TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$39,406SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$51,698OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$47PrintingPublicationsPostageAmt
Other Expenses Total$45,140OtherExpensesTotalAmt
Total Expenses$137,791TotalExpensesAmt
Excess Or Deficit For Year$37,868ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,684NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,527BOYAmt
EOY$110,158EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$5,367EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,265BOYAmt
EOY$3,532EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,792BOYAmt
EOY$119,057EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$976BOYAmt
EOY$7,373EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,816BOYAmt
EOY$111,684EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP DEVELOP FULLY DEVOTED FOLLOWERS OF CHRIST -- DISCIPLES. OUR PRIMARY GOAL IN SUPPORT OF THIS MISSION IS TO PROVIDE A SAFE, WHOLESOME AND AFFORDABLE LOCALE FOR LOCAL ORGANIZATIONS TO MEET FOR FELLOWSHIP, TEACHING AND TO CONDUCT SPECIAL EVENTS FOR THE SPIRITUAL BENEFIT OF THEIR STAFFS, CONGREGATIONS AND MEMBERSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED A SAFE, WHOLESOME AND AFFORDABLE LOCALE FOR APPROXIMATELY 500 CAMPERS IN 2019.DescriptionProgramSrvcAccomTxt
Grants And Allocations$98,172GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,172TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON MCQUINN
President5.00$0
DANIEL J GOBLE
Vice President1.00$0
MARK AGEE
PAST PRESIDENT0$0
SUSAN P TORRENCE
Treasurer5.00$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)
PersonSUSAN P TORRENCEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3509AddressLine1Txt
CityHAYDENCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83835ZIPCd
FieldValueIRS element (for citing)
Phone2087723248PhoneNum
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 Minus2 Years$24,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,551CurrentTaxYearMinus1YearAmt
Current Tax Year$31,367CurrentTaxYearAmt
Total$73,997TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$74,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,459CurrentTaxYearMinus1YearAmt
Current Tax Year$135,841CurrentTaxYearAmt
Total$325,713TotalAmt

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 Minus2 Years$98,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,010CurrentTaxYearMinus1YearAmt
Current Tax Year$167,208CurrentTaxYearAmt
Total$399,710TotalAmt

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$399,710PublicSupportTotal509Amt

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)
Current Tax Year Minus2 Years$3,358CurrentTaxYearMinus2YearsAmt
Current Tax Year$8,451CurrentTaxYearAmt
Total$11,809TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$101,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,010CurrentTaxYearMinus1YearAmt
Current Tax Year$175,659CurrentTaxYearAmt
Total$411,519TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INSURANCE CLAIM PROCEEDS $8451
Other Expenses.1002Office Expenses $30
Other Expenses.1003Information Technology $1379
Other Expenses.1005Travel $63
Other Expenses.1009Depreciation $781
Other Expenses.1012Insurance $8560
Other Expenses.1CAMP EVENT FOOD COSTS $22374
Other Expenses.2CAMP SUPPLIES $2397
Other Expenses.3BOAT COSTS $1897
Other Expenses.4AUTOMOBILE $1850
Other Expenses.5MILEAGE REIMBURSEMENT $1467
Other Expenses.6DUES AND SUBSCRIPTIONS $913
Other Expenses.7SNACK SHACK SUPPLIES $831
Other Expenses.8PAPER/CLEANING SUPPLIES $742
Other Expenses.9SUBCONTRACTOR $522
Other Expenses.10BANKING & CARD FEES $450
Other Expenses.11POOL EXPENSES $394
Other Expenses.12KITCHEN SUPPLIES - NONFOOD $243
Other Expenses.13TAX, LICENSE & PERMITS $156
Other Expenses.14STAFF DEVELOPMENT $56
Other Expenses.16SMALL TOOLS & EQUIPMENT $35
Other Assets.1003Machinery and Equipment - Beginning $4265 Machinery and Equipment - Ending $3532
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $976 Accounts Payable and Accrued Expenses - Ending $1578
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5795

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