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ST DENNIS LIGHTHOUSE MINISTRIES INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ST DENNIS LIGHTHOUSE MINISTRIES INC (EIN 45-2441572)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349210678
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

FieldValueIRS element (for citing)
Return2020-11-16T18:14:07-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEN HOFFMAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14421 JAY DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452441572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST DENNIS LIGHTHOUSE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTDEBusinessNameControlTxt
Phone6085132965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1Txt
CitySUN PRAIRIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN HOFFMANPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone6085132965PhoneNum
Signature2020-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKen HoffmanPreparerPersonNm
PTINP00150772PTIN
Phone6082342124PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.8.157.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm18:13:54IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC31AA8338B9DB3879AB520D351F9CA340CA5ABC9AtSubmissionCreationDeviceId
At Submission Filing Device IdC31AA8338B9DB3879AB520D351F9CA340CA5ABC9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lighthousemadison.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,690GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$159,840ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,820ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$30InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$195,690TotalRevenueAmt
Grants And Similar Amounts Paid$137,561GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Other Expenses Total$47,558OtherExpensesTotalAmt
Total Expenses$185,119TotalExpensesAmt
Excess Or Deficit For Year$10,571ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,699NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,128BOYAmt
EOY$88,699EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,128BOYAmt
EOY$88,699EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,128BOYAmt
EOY$88,699EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITABLE, RELIGIOUS, AND EDUCATIONALPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Missions trip to belize with approx 20 participantswe ran vacation bible school and did several light maintenance projects and contributed funds for new buildings$0$39,880
We helped raise funds for several local area schools, churches, and youth sports teams by partnering with them at our stands at UW Madison concession stands, and Alliant Energy Center$0$78,580
HELPED FUND CONSTRUCTION OF NEW SCHOOL- ST JOSPEPHS RC SCGOOL IN DUCK RUN II BELIZE$0$58,981
FieldValueIRS element (for citing)
Total Program Service Expenses$177,441TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Hendrickson
President10.00$0$0$0
Ken Hoffman
Vice President10.00$0$0$0
Pat Hendrickson
Mission trip planner5.00$0$0$0
MARK FREMGREN
DIRECTOR10.00$0$0$0
BARB USELMAN
DIRECTOR5.00$0$0$0
ELLEM THALACKER
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID HENDRICKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13477 W MAIN STAddressLine1Txt
CitySUN PRAIRIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd
FieldValueIRS element (for citing)
Phone6085132965PhoneNum
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$165,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,693CurrentTaxYearMinus1YearAmt
Current Tax Year$19,569CurrentTaxYearAmt
Total$365,843TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$165,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,693CurrentTaxYearMinus1YearAmt
Current Tax Year$19,569CurrentTaxYearAmt
Total$365,843TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$365,843PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$365,843TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IVto be filed with return
Pt IVcompleted with return
Pt IVto be completed with return
Pt V, Line 35bto be completed with return
Form 990EZ, Part I, Line 10DONATIONS TO HELP CONSTRUCT SCHOOL; DONATION; ST JOSEPHS SCHOOL : DUCK RUN II, CAYO, BZ, , ; UNRELATED, 58981.
Form 990EZ, Part I, Line 10PARTIIPATION IN FUNDRAISING; PARTICIPANT; KC COUNCIL 4586, MDA, CSDA: 413 DEMPSEY RD, MADISON, WI, 53718; PARTICPATING ORG, 78580.
Form 990EZ, Part I, Line 16TRAVEL - BELIZE MISSION TRIP 40394.
Form 990EZ, Part I, Line 16INSURANCE 1350.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 447.
Form 990EZ, Part I, Line 16PHONE 4202.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 385.
Form 990EZ, Part I, Line 16COMPUTER EXPENSE 780.

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