THERE4 GATHERING: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THERE4 GATHERING (EIN 47-4547796)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-22
- IRS object ID
- 201842959349200704
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-22T10:04:40-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752852737 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Couch & Russell Financial Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 SW Johnson Ave | AddressLine1Txt |
| City | Burleson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76028 | 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 | 474547796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEREFORE4 GATHERING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6203 MILLWOOD CT | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY DANIELS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8179379966 | PhoneNum |
| Signature | 2018-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl White | PreparerPersonNm |
| PTIN | P00355277 | PTIN |
| Phone | 8172952236 | PhoneNum |
| Preparation | 2018-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.182.216.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-22 | IPDt |
| IP Tm | 10:06:35 | IPTm |
| Federal Original Submission Id | 7593992018295rduvda3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0277E7C0329944C52A612A776779EBBC8CD380B7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0277E7C0329944C52A612A776779EBBC8CD380B7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 7204 | GroupExemptionNum |
| Website Address | WWW.THERE4GATHERING.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $123,257 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,053 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,122 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $12,968 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,718 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $250 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,114 | OtherRevenueTotalAmt |
| Total Revenue | $110,539 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $400 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $43,337 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,407 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,019 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,351 | OtherExpensesTotalAmt |
| Total Expenses | $83,514 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,025 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,776 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,868 | BOYAmt |
| EOY | $80,952 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,868 | BOYAmt |
| EOY | $80,952 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,092 | BOYAmt |
| EOY | $5,150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,776 | BOYAmt |
| EOY | $75,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO INSPIRE GIRLS TO LIVE THEIR FAITH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OUR TEAM PUTS ON A 2 DAY CONFERENCE IN FEBRUARY WITH THE DISTINCT GOALL OF INSPIRING THE NEXT GENERATION OF GIRST TO BOLDLY LIVE OUT THEIR IDENTITY IN CHRIST | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $400 | GrantsAndAllocationsAmt |
| Program Service Expenses | $84,254 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,254 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RAINEY WEBB | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| JAMEY PORTER | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| KARA GUNN | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | TIFFANY DANIELS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6203 MILLWOOD COURT | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179379966 | 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 Minus2 Years | $31,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,054 | CurrentTaxYearAmt |
| Total | $168,959 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,122 | CurrentTaxYearAmt |
| Total | $68,101 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,176 | CurrentTaxYearAmt |
| Total | $237,060 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $800 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,260 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $41,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,176 | CurrentTaxYearAmt |
| Total | $237,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINCOME 1,114 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PROGRAM SERVICE CHARITABLE CONTRIBUTION GRANTEE VARIOUS STREET 00 UNKNOWN CITY, STATE, ZIP ARLINGTON, TX 76016RELATIONSHIP NONE AMOUNT 400 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 9,116SOCIAL MEDIA ADVERTISING 7,446GENERAL AND ADMINISTRATIVE 39OFFICE SUPPLIES 2,710CONFERENCE EXPENSES 7,545FLOWERS AND GIFTS 452MISCELLANEOUS 43 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING 1 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 7,092 5,150 |
| Business income not reported on 990-T Part V line 35 | ALL BUSINESS INCOME IS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THERE4GATHERING AND NO 990T IS REQUIRED. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| Short ExplanationShortExplanationTxt |
|---|
| RAINEY WEBB |
| NO COMPENSATION |
| JAMEY PORTER |
| NO COMPENSATION |
| KARA GUNN |
| NO COMPENSATION |
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