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ST DENNIS LIGHTHOUSE MINISTRIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST DENNIS LIGHTHOUSE MINISTRIES INC (EIN 45-2441572)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349205199
Schema version
2017v2.2
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)
Return2018-11-14T20:11:26-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN HOFFMANPreparerPersonNm
PTINP00150722PTIN
Phone6082342124PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address190.197.3.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm20:11:20IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC31AA8338B9DB3879AB520D351F9CA340CA5ABC9AtSubmissionCreationDeviceId
At Submission Filing Device IdC31AA8338B9DB3879AB520D351F9CA340CA5ABC9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$153,260GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,636ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,580ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$44InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$153,260TotalRevenueAmt
Grants And Similar Amounts Paid$165,581GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$2,150PrintingPublicationsPostageAmt
Other Expenses Total$3,281OtherExpensesTotalAmt
Total Expenses$171,012TotalExpensesAmt
Excess Or Deficit For Year-$17,752ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,128NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,880BOYAmt
EOY$36,128EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,880BOYAmt
EOY$36,128EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,880BOYAmt
EOY$36,128EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHARITABLE, RELIGIOUS, AND EDUCATIONALPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
MISSIONS TRIP TO BELIZE WITH APPROX 35 PARTICIPANTS WE RAN VACATION BIBLE SCHOOL AND DID SEVERAL LIGHT MAINTENANCE PROJECTS AND CONTRIBUTED FUNDS FOR NEW BUILDINGS$68,340
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$43,500$43,500
SUPPORT OF ST DENNIS PARISH IN MADISON, WI AND KC COUNCIL 4586
FieldValueIRS element (for citing)
Total Program Service Expenses$111,840TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID HENDRICKSON
President10.00$0
KEN HOFFMAN
Vice President10.00$0
PAT HENDRICKSON
Mission trip planner5.00$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
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$165,581CurrentTaxYearAmt
Total$165,581TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$165,581CurrentTaxYearAmt
Total$165,581TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$165,581PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Total$86TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Total$86TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$165,667TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IVto be filed with return
Pt III, Line 31completed with return
Pt VI, Line 51to be completed with return
Pt V, PBCto be completed with return
Pt V, Line 33to be completed with return
Form 990EZ, Part I, Line 10CHARITABLE, ASSISTANCE, AID; SCHOOL ASSISTANCE; ST JOSEPHS SCHOOL, CAYO DISTRICT, BELIZE: MADISON AR
Form 990EZ, Part I, Line 16INSURANCE 1395.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 30.
Form 990EZ, Part I, Line 16PHONE 118.
Form 990EZ, Part I, Line 16OFFICE SUPLIES 1738.

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