STAINED GLASS MINISTRIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: STAINED GLASS MINISTRIES INC (EIN 20-0320758)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-03-05
IRS object ID: 201830649349200618
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-05T13:40:47-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	630918950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE RICHARDSON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2250	AddressLine1Txt
City	TUSCALOOSA	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	354032250	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	200320758	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STAINED GLASS MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAI	BusinessNameControlTxt
Phone	2054085696	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 382303	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35238	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DALE FOREHAND	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2054085696	PhoneNum
Signature	2018-02-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE RICHARDSON	PreparerPersonNm
PTIN	P01215852	PTIN
Phone	2053493580	PhoneNum
Preparation	2018-02-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	STAINEDGLASSMINISTRY.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$183,054	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$108,658	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$74,396	ProgramServiceRevenueAmt
Total Revenue	$183,054	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$96,490	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,588	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$3,213	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$7,329	PrintingPublicationsPostageAmt
Other Expenses Total	$44,257	OtherExpensesTotalAmt
Total Expenses	$152,877	TotalExpensesAmt
Excess Or Deficit For Year	$30,177	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$128,604	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$158,781	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$128,604	BOYAmt
EOY	$158,781	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,604	BOYAmt
EOY	$158,781	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$128,604	BOYAmt
EOY	$158,781	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES, WORKING PRIMARILY IN THE AREAS OF MARRIAGE ENRICHMENT AND PARENTING.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDES SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES THROUGH MARRIAGE ENRICHMENT SEMINARS AND COUSELING.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$152,877	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$152,877	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt
DALE FOREHAND
PRESIDENT	40.00	$85,000	$11,029
JENA S FOREHAND
VP	000.00	$0
ROY REEVES
DIRECTOR	000.00	$0
CRAIG HASKINS
DIRECTOR	000.00	$0
SHANNON HASKINS
SECRETARY	000.00	$0
NICK WIGINTON
DIRECTOR	000.00	$0
CHERYLE REEVES
DIRECTOR	000.00	$0
MILLIE WIGINTON
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

Field	Value	IRS element (for citing)
Person	DALE FOREHAND	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 382303	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35238	ZIPCd

Field	Value	IRS element (for citing)
Phone	2054085696	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	$57,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,658	CurrentTaxYearAmt
Total	$391,359	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,396	CurrentTaxYearAmt
Total	$347,703	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,054	CurrentTaxYearAmt
Total	$739,062	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,000	CurrentTaxYearAmt
Total	$141,831	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,000	CurrentTaxYearAmt
Total	$141,831	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$597,231	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,054	CurrentTaxYearAmt
Total	$739,062	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80810	PublicSupportCY509Pct
Public Support PY509	0.75660	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	WORKBOOKS AND CD'S COST OF GOODS SOLD 9,209 EXPENSES BANK FEES 321 SUPPLIES 5,542 WEB ACCESS 2,296 TEMP OFFICE SUPPORT 168 OFFICE EQUIPMENT 2,795 PROFESSIONAL TRAINING 314 OUT OF TOWN TRAVEL 13,864 CONFERENCE TRAINING 1,964 SPEAKING FEE 3,000 CONFERENCE EXPENSES 159 MISSION PROJECT 200 WORSHIP BAND 3,950 BENEVOLENCE 475 TOTAL 44,257
FORM 990-EZ, PART II, LINE 24	8,407 8,407 LESS ACCUMULATED DEPRECIATION 8,407 8,407 TOTAL 0 0
FORM 990-EZ, PART III	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES, WORKING PRIMARILY IN THE AREAS OF MARRIAGE ENRICHMENT AND PARENTING.

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