WITH INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WITH INC (EIN 47-3733476)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-18
IRS object ID: 202012319349200636
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-18T14:04:19-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	900486148	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARRET & COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	402 S NORTHSHORE DR	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379194803	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473733476	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WITH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WITH	BusinessNameControlTxt
Phone	8655990091	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 W GLENWOOD AVE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37917	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBBYE WRIGHT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8655990091	PhoneNum
Signature	2020-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM G MARRET	PreparerPersonNm
PTIN	P00635193	PTIN
Phone	8655583449	PhoneNum
Preparation	2020-08-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.37.240.203	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-18	IPDt
IP Tm	14:04:19	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	446A06584C866106895213F37077CF3E4E96FBF1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9B1EFB833332A03FD1FD02365E377BED5DE2B2E4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Other	MODIFIED CASH	MethodOfAccountingOtherDesc
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$149,440	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$115,012	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$34,427	ProgramServiceRevenueAmt
Investment Income	$1	InvestmentIncomeAmt
Total Revenue	$149,440	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$74,825	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$5,212	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,238	PrintingPublicationsPostageAmt
Other Expenses Total	$59,896	OtherExpensesTotalAmt
Total Expenses	$141,171	TotalExpensesAmt
Excess Or Deficit For Year	$8,269	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$18,950	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,219	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$18,950	BOYAmt
EOY	$28,735	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,950	BOYAmt
EOY	$28,735	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1,516	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$18,950	BOYAmt
EOY	$27,219	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	COUNSELING, SPEAKING, WRITING, AND LEADING SEMINARS REGARDING EMOTIONAL, MENTAL, AND SPIRITUAL HEALTH WITH A FOCUS ON HELPING MISSIONARIES, PASTORS, AND LAY LEADERS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION PROVIDES COUNSELING, SPEAKING, WRITING, AND LEADS TRAINING SEMINARS REGARDING EMOTIONAL, MENTAL AND SPIRITUAL HEALTH WITH OUR FOCUS ON HELPING MISSIONARIES, PASTORS, LAY LEADERS AND PARACHURCH MINISTRIES.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$116,829	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$116,829	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBBYE WRIGHT
TREASURER	2.00	$0
DAVID NEALL
CHAIRMAN	5.00	$0
JANE NEALL
SECRETARY	2.00	$0
BLAIR WRIGHT
BOARD MEMBER	1.00	$0
PEGGY PFEIFER
BOARD MEMBER	1.00	$0
JORDAN LUPER
BOARD MEMBER	1.00	$0
BETH WAYLAND
MINISTER	40.00	$36,397	$6,136	$32,292

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
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BETH WAYLAND	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 W GLENWOOD AVE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37917	ZIPCd

Field	Value	IRS element (for citing)
Phone	8655990091	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,012	CurrentTaxYearAmt
Total	$465,865	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,012	CurrentTaxYearAmt
Total	$465,865	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$45,449	SubstantialContributorsTotAmt
Public Support Total170	$420,416	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$6	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$465,871	TotalSupportAmt
Gross Receipts Rltd Activities	$34,428	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90240	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 62 OFFICE 4,117 INFORMATION TECHNOLOGY 398 TRAVEL 38,646 CONFERENCES/MEETINGS 3,517 INSURANCE 1,093 DIRECT PROGRAM EXPENSE 4,427 PROFESSIONAL DEVELOPEMENT 2,882 BANK AND CREDIT CARD FEES 2,737 MISCELLANEOUS 2,017 TOTAL 59,896
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 436 PAYROLL LIABILITY 0 1,080
FORM 990-EZ, PART III	COUNSELING, SPEAKING, WRITING, AND LEADING SEMINARS REGARDING EMOTIONAL, MENTAL, AND SPIRITUAL HEALTH WITH A FOCUS ON HELPING MISSIONARIES, PASTORS, AND LAY LEADERS.

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