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DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES (EIN 22-2224759)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-14
IRS object ID
201801959349200400
Schema version
2016v3.0
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)
Return2018-07-14T07:40:45-07:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mazur & Associates CPAs & Business Advisors PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 Highway 35 NorthAddressLine1Txt
CityRed BankCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077015907ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222224759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deacons UnionWomans Auxiliary and Mon-BusinessNameLine1Txt
Business Name Line2mouth Bible InstituteBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDEACBusinessNameControlTxt
Phone7329226425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1West Farm Richard Rds PO Box 528AddressLine1Txt
CityFarmingdaleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames S HallPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen J Mazur JrPreparerPersonNm
PTINP00023788PTIN
Phone7329361230PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,029GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,421ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,111ProgramServiceRevenueAmt
Membership Dues$2,041MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$3,455OtherRevenueTotalAmt
Total Revenue$49,029TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,938FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,052OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$448PrintingPublicationsPostageAmt
Other Expenses Total$36,737OtherExpensesTotalAmt
Total Expenses$57,175TotalExpensesAmt
Excess Or Deficit For Year-$8,146ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,863NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,228BOYAmt
EOY$8,527EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$80,907BOYAmt
EOY$71,043EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,219BOYAmt
EOY$10,993EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,354BOYAmt
EOY$90,563EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,345BOYAmt
EOY$6,700EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,009BOYAmt
EOY$83,863EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeExempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomExempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth.DescriptionProgramSrvcAccomTxt
Grants And Allocations$57,175GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,175TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
James Plummer
President5.00$0
George S Sims
Secretary5.00$0
Early Ford
Vice-President5.00$0
James S Hall
Treas/Finance5.00$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
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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames S HallPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 Maple AveAddressLine1Txt
CityNeptuneCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
Phone7329226425PhoneNum
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$8,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,199CurrentTaxYearMinus1YearAmt
Current Tax Year$28,462CurrentTaxYearAmt
Total$96,653TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,828CurrentTaxYearMinus1YearAmt
Current Tax Year$17,111CurrentTaxYearAmt
Total$107,451TotalAmt

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$32,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,027CurrentTaxYearMinus1YearAmt
Current Tax Year$45,573CurrentTaxYearAmt
Total$204,104TotalAmt

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$204,104PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$8TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$8TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,260CurrentTaxYearMinus1YearAmt
Current Tax Year$3,455CurrentTaxYearAmt
Total$42,505TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,288CurrentTaxYearMinus1YearAmt
Current Tax Year$49,029CurrentTaxYearAmt
Total$246,617TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82760PublicSupportCY509Pct
Public Support PY5090.82990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Rental income $3455
Other Expenses.1002Office Expenses $1043
Other Expenses.1008Interest $720
Other Expenses.1009Depreciation $11724
Other Expenses.1012Insurance $6309
Other Expenses.1Banquest and Organizations Fnd $7876
Other Expenses.2Telephone $2542
Other Expenses.3Graduation $2344
Other Expenses.4Books $2060
Other Expenses.5Security $964
Other Expenses.6Dues and subscriptions $479
Other Expenses.8Speaker fees $300
Other Expenses.9Supplies $192
Other Expenses.10Gifts $100
Other Expenses.11Bank charges $84
Other Assets.1002Furniture and Fixtures - Beginning $916 Furniture and Fixtures - Ending $660
Other Assets.1003Machinery and Equipment - Beginning $9203 Machinery and Equipment - Ending $9369
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $964
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $5345 Accounts Payable and Accrued Expenses - Ending $6700

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