ZESTOS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ZESTOS INC (EIN 26-4163280)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201941359349203044
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T11:42:11-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262687174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENGARD & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 ALBANY AVE NE | AddressLine1Txt |
| City | ORANGE CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 510410377 | 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 | 264163280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZESTOS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZEST | BusinessNameControlTxt |
| Phone | 7127564456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 292 | AddressLine1Txt |
| City | ALTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAYNE HOFMEYER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7127564456 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSE W HOFMEYER EA | PreparerPersonNm |
| PTIN | P01281732 | PTIN |
| Phone | 7127374963 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 11:42:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB858BA31F04699E906BF4765556342F31FF276D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B44270D29573665E0F651872049659F1C08C1AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | WWW.ZESTOSINC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,550 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,708 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $89,054 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $13,788 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $4,406 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $9,382 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $188,144 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $93,660 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,513 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $59,561 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,846 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,721 | OtherExpensesTotalAmt |
| Total Expenses | $195,301 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,157 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,074 | BOYAmt |
| EOY | $2,747 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,300 | BOYAmt |
| EOY | $95,650 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,065 | BOYAmt |
| EOY | $23,147 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,439 | BOYAmt |
| EOY | $121,544 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,082 | BOYAmt |
| EOY | $67,344 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,357 | BOYAmt |
| EOY | $54,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. | |
| TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. | $195,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $195,301 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RODNEY HOFMEYER | ||
| DIRECTOR | 000.00 | $0 |
| JAYNE HOFMEYER | ||
| DIRECTOR | 22.00 | $19,500 |
| TOM KIERNAN | ||
| DIRECTOR | 000.00 | $0 |
| BEVERLY ROHRS | ||
| DIRECTOR | 000.00 | $0 |
| DAN BONNEMA | ||
| DIRECTOR | 000.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZESTOS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1008 3RD AVE | AddressLine1Txt |
| City | ALTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7127564456 | 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 | $42,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,708 | CurrentTaxYearAmt |
| Total | $430,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,708 | CurrentTaxYearAmt |
| Total | $430,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $430,362 | PublicSupportTotal170Amt |
| Total Support | $430,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $196,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES, FEES, & SUBSCRIPTIONS 50 TRAVEL 8,178 CONFERENCES/MEETINGS 944 INTEREST 2,913 INSURANCE 1,686 BANK CHARGES 2 BENEVOLENT FUND 1,292 CREDIT CARD FEES 2,908 SUPPLIES 9,445 NON-INVESTMENT DEPRECIATION 8,303 TOTAL 35,721 |
| FORM 990-EZ, PART II, LINE 24 | 40,440 49,061 LESS ACCUMULATED DEPRECIATION 26,375 25,914 TOTAL 14,065 23,147 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 941 399 OPERATING LOAN 0 18,370 MORTGAGE AND OTHER NOTES PAYABLE 57,141 48,575 |
| FORM 990-EZ, PART III | TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. |
| FORM 990-EZ, PART III, LINE 31 | TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. |
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