LTF MINISTRIES: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LTF MINISTRIES (EIN 26-3482730)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201833099349201488
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

FieldValueIRS element (for citing)
Return2018-11-05T16:59:27-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203741415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER & ASSOCIATE CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1727 E BETHANY HOME RD STE D122AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263482730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LTF MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLTFMBusinessNameControlTxt
Phone6026702667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115651 W CAMERON DRAddressLine1Txt
CitySURPRISECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85379ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH WELCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6026702667PhoneNum
Signature2018-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY A SCHNEIDERPreparerPersonNm
PTINP00251594PTIN
Phone6022772117PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.172.64.115IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm16:58:08IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A1B29911365BC8B8D8D50D82C23A7829A4BE47EAtSubmissionCreationDeviceId
At Submission Filing Device IdA19EAE9329B2558E0932EA72EC790AFD88B3CE40AtSubmissionFilingDeviceId
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
Website AddressWWW.LITETHEFIRE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,792GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,851ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,680ProgramServiceRevenueAmt
Gross Sales Of Inventory$1,261GrossSalesOfInventoryAmt
Cost Of Goods Sold$422CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$839GrossProfitLossSlsOfInvntryAmt
Total Revenue$72,370TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,552SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$510FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$424OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$249PrintingPublicationsPostageAmt
Other Expenses Total$46,125OtherExpensesTotalAmt
Total Expenses$74,860TotalExpensesAmt
Excess Or Deficit For Year-$2,490ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,847BOYAmt
EOY$10,475EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,234BOYAmt
EOY$2,990EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,081BOYAmt
EOY$13,465EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,874EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,081BOYAmt
EOY$8,591EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE MINISTRY IS TO CREATE OPPORTUNITIES TO FOR INDIVIDUALS, MINISTRIES AND CHURCHES TO GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST- INITIALLY THROUGH EXTENDED SEASONS OF WORSHIP AND PRAYER, BUT GRADUALLY INCLUDING OPPORTUNITIES TO BRING TRAINING AND EQUIPPING THROUGH GATHERINGS THAT ARE HOSTED BY LTF OR IN WHICH LTF HAS BEEN INVITED TO PARTICIPATE. ULTIMATELY, IT IS THE VISION OF LTF TO HELP MOBILIZE AND LAUNCH INDIVIDUALS, MINISTRIES, AND CHURCHES IN THE AREAS OF PRAYER, DISCIPLESHIP, AND OUTREACH TO MAKE A DIFFERENCE IN THE COMMUNITY IN WHICH THEY LIVE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING 2017 WE CONTINUED TO OFFER SEVERAL TRAINING SCHOOLS THROUGHOUT ARIZONA, AND OFFERED MULTIPLE SHORT TRAINING SEMINARS AS WELL. WE ARE ESTABLISHING A BASE AND HOLD TRAININGS TWICE A WEEK ON AN ONGOING BASIS. THE MINISTRY TEAM TRAVELED EXTENSIVELY THROUGHOUT THE US AND INTERNATIONALLY, PROVIDING TRAINING AND MOBILIZING BELIEVERS, ESPECIALLY IN THE AREA OF PRAYER. THE NATIONAL AND INTERNATIONAL TRIPS WERE MISSION FOCUSED AND FUNDED THROUGH THE MINISTRY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$74,860ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,860TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBORAH WELCH
PRESIDENT25.00$27,300
JACK WELCH
VICE PRESIDE15.00$0
LAURA KAINO
SECRETARY5.00$0
RANDY HARPER
DIRECTOR1.00$0
TERRI HARPER
DIRECTOR1.00$0
FieldValueIRS element (for citing)
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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEB WELCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115651 W CAMERON DRAddressLine1Txt
CitySURPRISECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85379ZIPCd
FieldValueIRS element (for citing)
Phone6026702667PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,020CurrentTaxYearMinus1YearAmt
Current Tax Year$68,851CurrentTaxYearAmt
Total$271,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,020CurrentTaxYearMinus1YearAmt
Current Tax Year$68,851CurrentTaxYearAmt
Total$271,943TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,641SubstantialContributorsTotAmt
Public Support Total170$252,302PublicSupportTotal170Amt
Total Support$271,943TotalSupportAmt
Gross Receipts Rltd Activities$23,625GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92780PublicSupportCY170Pct
Public Support PY1700.91570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 5,752 INTERNET, PHONE 1,327 TRAVEL 26,891 MEETINGS, CONFERENCES 2,292 INTEREST EXPENSE 530 CHARITABLE CONTRIBUTIONS 5,868 BANK CHARGES 812 MEALS AND ENTERTAINMENT 266 COMMISSIONS & FEES 10 PAYROLL PROCESSING 1,133 NON-INVESTMENT DEPRECIATION 1,244 TOTAL 46,125
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 1,052 51 FIXED ASSETS 5,094 5,094 LESS ACCUMULATED DEPRECIATION 912 2,155 TOTAL 5,234 2,990
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,874
FORM 990-EZ, PART IIITHE PURPOSE OF THE MINISTRY IS TO CREATE OPPORTUNITIES TO FOR INDIVIDUALS, MINISTRIES AND CHURCHES TO GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST- INITIALLY THROUGH EXTENDED SEASONS OF WORSHIP AND PRAYER, BUT GRADUALLY INCLUDING OPPORTUNITIES TO BRING TRAINING AND EQUIPPING THROUGH GATHERINGS THAT ARE HOSTED BY LTF OR IN WHICH LTF HAS BEEN INVITED TO PARTICIPATE. ULTIMATELY, IT IS THE VISION OF LTF TO HELP MOBILIZE AND LAUNCH INDIVIDUALS, MINISTRIES, AND CHURCHES IN THE AREAS OF PRAYER, DISCIPLESHIP, AND OUTREACH TO MAKE A DIFFERENCE IN THE COMMUNITY IN WHICH THEY LIVE.
FORM 990-EZ, PART III, LINE 28DURING 2017 WE CONTINUED TO OFFER SEVERAL TRAINING SCHOOLS THROUGHOUT ARIZONA, AND OFFERED MULTIPLE SHORT TRAINING SEMINARS AS WELL. WE ARE ESTABLISHING A BASE AND HOLD TRAININGS TWICE A WEEK ON AN ONGOING BASIS. THE MINISTRY TEAM TRAVELED EXTENSIVELY THROUGHOUT THE US AND INTERNATIONALLY, PROVIDING TRAINING AND MOBILIZING BELIEVERS, ESPECIALLY IN THE AREA OF PRAYER. THE NATIONAL AND INTERNATIONAL TRIPS WERE MISSION FOCUSED AND FUNDED THROUGH THE MINISTRY.

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