MIZPAH INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MIZPAH INC (EIN 20-1318755)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-10
- IRS object ID
- 202013159349203001
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T15:59:42-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010423636 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plourde Morneault & Dubay | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 West Main Street Suite 102 | AddressLine1Txt |
| City | Fort Kent | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201318755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIZPAH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIZP | BusinessNameControlTxt |
| Phone | 2077283129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 PLEASANT AVENUE | AddressLine1Txt |
| City | MADAWASKA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CORBIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2077283129 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dale D Dubay CPA | PreparerPersonNm |
| PTIN | P00160791 | PTIN |
| Phone | 2078343104 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.153.142.244 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 06:11:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6F0CD89557B4B4ADF5D97E7D10FA152B807BF34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6F0CD89557B4B4ADF5D97E7D10FA152B807BF34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | corbinmizpah.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,724 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,291 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $1,433 | OtherRevenueTotalAmt |
| Total Revenue | $32,724 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,956 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $31,907 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,019 | OtherExpensesTotalAmt |
| Total Expenses | $40,882 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,158 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $487,299 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $479,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,071 | BOYAmt |
| EOY | $91,425 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,648 | BOYAmt |
| EOY | $338,256 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,580 | BOYAmt |
| EOY | $49,460 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,299 | BOYAmt |
| EOY | $479,141 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,299 | BOYAmt |
| EOY | $479,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO STIMULATE AND ADVANCE RELIGIOUS SPIRITUALITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO STIMULATE AND ADVANCE RELIGIOUS SPIRITUALITY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $21,144 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,144 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHAEL CORBIN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROGER CORBIN | ||||
| VICE PRESIDENT | 0.25 | $0 | $0 | $0 |
| DALE D DUBAY | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| APRIL LEVESQUE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| SHERRY PELKEY | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| NANCY DAIGLE | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| DAN BEAULIEU | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| JASON CORBIN | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| JEFFREY CORBIN | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| LORI COTE | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| JACQUES LIZOTTE | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| KIM EZZY | ||||
| HONORARY MEMBER | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CORBIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 PLEASANT AVENUE | AddressLine1Txt |
| City | MADAWASKA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077283129 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $115,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,291 | CurrentTaxYearAmt |
| Total | $427,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,291 | CurrentTaxYearAmt |
| Total | $427,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $101,284 | SubstantialContributorsTotAmt |
| Public Support Total170 | $326,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433 | CurrentTaxYearAmt |
| Total | $4,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $432,326 | TotalSupportAmt |
| Public Support CY170 | 0.75500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST. Amount: 1,433. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 19,512. Description: Other Expenses. Amount: 12,395. Total to Form 990-EZ, line 14: 31,907. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING & PROMOTIONS. Amount: 120. Description: OFFICE EXPENSES. Amount: 2,981. Description: OTHER EXPENSES. Amount: 3,918. Total to Form 990-EZ, line 16: 7,019. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 59,580. End of Year Amount: 49,460. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments