GRACE LAKE MINISTRIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GRACE LAKE MINISTRIES INC (EIN 81-0655034)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349205197
- Schema version
- 2017v2.3
- 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 | 2018-11-14T09:53:10-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNAUFER & WALKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 VILLA CREEK 268 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810655034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace Lake Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 9728374621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9611 FM 1827 | AddressLine1Txt |
| City | Anna | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Robinson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHNAUFER | PreparerPersonNm |
| Phone | 9727982046 | PhoneNum |
| Preparation | 2018-06-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.184.119.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 20:39:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0C3B34B0CD98AAB6F33A8D33D183957B092DF7C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C3B34B0CD98AAB6F33A8D33D183957B092DF7C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Website Address | www.GraceLakeMinistries.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,086 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,474 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $612 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $612 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $76,086 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,370 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,535 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,425 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $237 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,956 | OtherExpensesTotalAmt |
| Total Expenses | $76,523 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$437 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,998 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,750 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,402 | BOYAmt |
| EOY | $27,826 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670 | BOYAmt |
| EOY | $5,999 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,072 | BOYAmt |
| EOY | $33,925 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74 | BOYAmt |
| EOY | $1,614 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,998 | BOYAmt |
| EOY | $32,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | God-centered Therapeutic Horse Riding | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GLM runs a God-centered Therapeutic Riding program. It seeks to faciliate wholeness in the lives of people through an atmosphere of knowing Jesus Christ achieving harmony with horses using natural horsemanship techniques. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $72,902 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,902 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Randy Christopher | ||
| President | 005.00 | $0 |
| Chris Lowe | ||
| Secretary | 005.00 | $0 |
| John Bailey | ||
| Treasurer | 005.00 | $0 |
| Suzanne Creel | ||
| Director | 005.00 | $0 |
| Ted Robinson | ||
| Director | 005.00 | $0 |
| Kate Lundrgren | ||
| Director | 005.00 | $0 |
| Holly Robinson | ||
| Executive Director | 040.00 | $30,000 |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Grace Lake Ministries | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9611 FM 1827 | AddressLine1Txt |
| City | Anna | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728374621 | 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 | $25,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,474 | CurrentTaxYearAmt |
| Total | $332,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,474 | CurrentTaxYearAmt |
| Total | $332,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,953 | SubstantialContributorsTotAmt |
| Public Support Total170 | $314,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $132 | CurrentTaxYearMinus2YearsAmt |
| Total | $132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $332,367 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,251 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,421 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and fees 1,275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Event expenses 1,913 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Horse expenses 13,860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,526 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Information techology 1,002 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll expense 571 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 3,016 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Processing fee 730 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment 2,750 |
| Form 990-EZ, Part II, Line 24, Other Assets | Gift card Beginning of year 0, End of year 100 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 74, End of year 1,614 |
Comments