MISSIONARY ENTERPRISES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MISSIONARY ENTERPRISES INC (EIN 86-0194954)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201933169349200223
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T08:11:33-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592309183	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUGHES SNELL & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1470 ROYAL PALM SQUARE BLVD	AddressLine1Txt
City	FORT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	339191082	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860194954	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	2399944581	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1093	AddressLine1Txt
City	SANIBEL	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33957	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN BUDD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2399392233	PhoneNum
Signature	2019-11-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERICA K HARP	PreparerPersonNm
PTIN	P00641949	PTIN
Phone	2399392233	PhoneNum
Preparation	2019-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.129.180.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	08:11:33	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	03F18296D374F26AAC67775A32AEA2469D8AA2C5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A8E5ABFDD352C24943592FA20E209625A96A18EE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$47,736	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$47,736	ContributionsGiftsGrantsEtcAmt
Total Revenue	$47,736	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,514	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$6,477	OtherExpensesTotalAmt
Total Expenses	$7,991	TotalExpensesAmt
Excess Or Deficit For Year	$39,745	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$161,380	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,125	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$3,431	BOYAmt
EOY	$3,622	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$61,400	BOYAmt
EOY	$61,400	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$96,549	BOYAmt
EOY	$136,103	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,380	BOYAmt
EOY	$201,125	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$161,380	BOYAmt
EOY	$201,125	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO BUILD SCHOOLS AND CHURCHES IN FOREIGN COUNTRIES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	UPGRADING AND MAINTAINING MULTIPLE SCHOOLS IN THE ST. MARC REGION INCLUDING ACQUISTION OF AGRICULTURAL LAND EXPRESSLY FOR FOOD PRODUCTION FOR LUNCH MEALS FOR THE SCHOOL CHILDREN.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$7,991	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,991	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JOY BOYD
VICE PRESIDE	2.00	$0
DEBRA BURNS
SECRETARY	2.00	$0
MARTINA HANSON
MEMBER	4.00	$0
DEAN HANSON
PRESIDENT	2.00	$0
DAN BUDD
TREASURER	2.00	$0

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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAN BUDD	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1093	AddressLine1Txt
City	SANIBEL	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33957	ZIPCd

Field	Value	IRS element (for citing)
Phone	2399392233	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,736	CurrentTaxYearAmt
Total	$264,642	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,736	CurrentTaxYearAmt
Total	$264,642	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$50,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,641	CurrentTaxYearAmt
Total	$80,943	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$50,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,641	CurrentTaxYearAmt
Total	$80,943	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$183,699	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,736	CurrentTaxYearAmt
Total	$264,642	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69410	PublicSupportCY509Pct
Public Support PY509	0.71520	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ORPHANAGE EXPENSES 271 DAILY FOOD 5,307 BANKING FEES 34 REPAIR AND MAINTENANCE 343 NON-INVESTMENT DEPRECIATION 522 TOTAL 6,477
FORM 990-EZ, PART II, LINE 24	EQUIPMENT 6,840 6,840 LESS ACCUMULATED DEPRECIATION 1,623 2,145 CONSTRUCTION IN PROGRESS 91,332 131,408 TOTAL 96,549 136,103

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