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GUIDESTONE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GUIDESTONE (EIN 20-8782291)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349202492
Schema version
2018v3.1
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)
Return2019-11-14T10:00:14-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452047463PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Walke & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1327 E 1st StreetAddressLine1Txt
CitySALIDACityNm
State AbbreviationCOStateAbbreviationCd
ZIP812019432ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208782291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GuidestoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUIDBusinessNameControlTxt
Phone7194459855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1056AddressLine1Txt
CitySalidaCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrea E CoenPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW CHRISTOPHER OXFORD CPAPreparerPersonNm
PTINP00850176PTIN
Phone7195398576PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.guidestonecolorado.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,490GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,080ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,147ProgramServiceRevenueAmt
Investment Income$81InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,182FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,198SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,984SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$146,292TotalRevenueAmt
Salaries Other Comp Empl Bnft$150,278SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,321OccupancyRentUtltsAndMaintAmt
Other Expenses Total$55,118OtherExpensesTotalAmt
Total Expenses$206,717TotalExpensesAmt
Excess Or Deficit For Year-$60,425ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$198,122NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$11,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$126,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$211,581BOYAmt
EOY$133,655EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$330BOYAmt
EOY$6,117EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,911BOYAmt
EOY$139,772EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,789BOYAmt
EOY$13,075EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$198,122BOYAmt
EOY$126,697EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGrowing a vibrant agricultural future through education, community building and partnerships.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGuidestone developed the following programs to fulfill it's exempt purpose;Colorado Land Link helps next generation farmers and ranchers find access to land and other resources needed to launch successful agricultural businesses.Farm to school supports the growing, procurement and capacity for building healthy, local foods in district food service programs and education integration in multiple disciplines accross district curriculum.Farmhands education program fosters community, family and youth farm and ranch experiences as well as internship and apprenticeship opportunities for next generation farmers, ranchers and educators.Hutchinson Homestead and Learning Center - Guidestone operates the historic Hutchinson Homestead and Learning Center hosting programs for youth and community and gives the opportunity to learn about the history of local agriculture through the visitor center and tours of the historic site.DescriptionProgramSrvcAccomTxt
Grants And Allocations$136,717GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,717TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jane Fredman
President2.00$0
Paul Alexander
Treasurer2.00$0
Beatrice Price
Director2.00$0
Katy Grether
Secretary2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonAndrea Earley CoenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1056AddressLine1Txt
CitySalidaCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd
FieldValueIRS element (for citing)
Phone7192390955PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,345CurrentTaxYearMinus1YearAmt
Current Tax Year$152,490CurrentTaxYearAmt
Total$1,019,591TotalAmt

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,345CurrentTaxYearMinus1YearAmt
Current Tax Year$152,490CurrentTaxYearAmt
Total$1,019,591TotalAmt

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$1,019,591PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$88CurrentTaxYearMinus3YearsAmt
Total$88TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$88CurrentTaxYearMinus3YearsAmt
Total$88TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,345CurrentTaxYearMinus1YearAmt
Current Tax Year$152,490CurrentTaxYearAmt
Total$1,019,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Pumpkin PatchEvent1Nm
Gross Receipts Event1$18,182GrossReceiptsEvent1Amt
Gross Revenue Event1$18,182GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,198OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,182GrossReceiptsTotalAmt
Gross Revenue Total Events$18,182GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,198OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,198DirectExpenseSummaryEventsAmt
Net Income Summary$11,984NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1696
Other Expenses.1002Office Expenses $4009
Other Expenses.1003Information Technology $1711
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $3729
Other Expenses.1007Conferences, Conventions, and Meetings $1991
Other Expenses.1009Depreciation $3388
Other Expenses.1012Insurance $5730
Other Expenses.1Contract Services $14040
Other Expenses.2Materials & Supplies $5079
Other Expenses.3Professional Services $5011
Other Expenses.4Utilities $3307
Other Expenses.5Dues & Subscriptions $2728
Other Expenses.6Agrisummit Expenses $1930
Other Expenses.7Program Refund $562
Other Expenses.8Professional Development $160
Other Expenses.9Bank Charges $47
Other Assets.1002Furniture and Fixtures - Beginning $330 Furniture and Fixtures - Ending $0
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6117
Total Liabilities.1PAYROLL TAX LIABILITIES - Beginning $3789 PAYROLL TAX LIABILITIES - Ending $3075
Total Liabilities.2NP - M McGovern - Beginning $10000 NP - M McGovern - Ending $10000
ADDITONAL INFORMATION2017 INCOME LESS EXPENSES = $188,9352018 INCOME LESS EXPENSES = ($60,425)THE SWING IN NET INCOME (LOSS) YEAR OVER YEAR IS DUE TO GRANT(S) SPECIFIC TO CERTAIN EXPENSES THAT WILL BE USED FOR SEVERAL YEARS UNTIL THOSE FUNDS ARE DEPLETED.

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