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WITT-WARREN MINISTRIES FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WITT-WARREN MINISTRIES FOUNDATION (EIN 26-4361322)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-31
IRS object ID
201843049349200609
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)
Return2018-10-31T07:21:28-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD L SIMPSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11919 LONGMIRE RDAddressLine1Txt
CityCONROECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77304ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264361322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WITT-WARREN MINISTRIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWITTBusinessNameControlTxt
Phone2814551146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 SPRING CYPRESSAddressLine1Txt
CitySPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD A THEOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2814551146PhoneNum
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD L SIMPSON CPAPreparerPersonNm
PTINP00183657PTIN
Phone9365391030PhoneNum
Preparation2018-10-31PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.218.248.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-31IPDt
IP Tm07:21:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5FCFE62DF24DF5C0E0B700B6C488492CE2D56C90AtSubmissionCreationDeviceId
At Submission Filing Device Id73F9DB5EA9422EC5ED677C8DD57651868802E11EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,137GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,137ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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$88,137TotalRevenueAmt
Grants And Similar Amounts Paid$3,329GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$9,508SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$29,534FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,259OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$319PrintingPublicationsPostageAmt
Other Expenses Total$21,320OtherExpensesTotalAmt
Total Expenses$65,269TotalExpensesAmt
Excess Or Deficit For Year$22,868ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,663NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,795BOYAmt
EOY$66,663EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,795BOYAmt
EOY$66,663EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,795BOYAmt
EOY$66,663EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SPREAD THE WORD OF GODPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMISSIONARY WORK CONDUCTING BIBLE STUDIES, TRAINING CHURCH LEADERS, PROMOTE AND SUPPORT LOCAL EDUCATION SERVICES FOR SCHOOL AGE TO COLLEGE STUDENTS, PREPARING EDUCATION MATERIALS AND PROVIDE ASSISTANCE TO THE HOMELESSDescriptionProgramSrvcAccomTxt
Grants And Allocations$3,329GrantsAndAllocationsAmt
Program Service Expenses$65,269ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,269TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
NOLA WARREN 12 YEAR
PRES/TREAS/DIRECTOR40.00$0$9,508
J MARK WITT
VICE PRES/DIRECTOR0.50$0
JEANNIE THEO
SECRETARY/DIRECTOR1.00$0
RITA REUS
DIRECTOR0.50$0
JODI N BELL
DIRECTOR0.50$0
RICK VELA
DIRECTOR0.50$0
GERALD A THEO 12 YEAR
PRES/TREAS/DIRECTOR20.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGERALD A THEOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125511 HOLLY SPRINGS PLAddressLine1Txt
CitySPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77373ZIPCd
FieldValueIRS element (for citing)
Phone2817019796PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryMXForeignOfficeCountryCd
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$44,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,549CurrentTaxYearMinus1YearAmt
Current Tax Year$88,137CurrentTaxYearAmt
Total$330,511TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,549CurrentTaxYearMinus1YearAmt
Current Tax Year$88,137CurrentTaxYearAmt
Total$330,511TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$330,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$330,511TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SUPPORT CHRISTIAN EDUCATION; EDUCATION; DESTINY CHURCH: 8635 CALLAGHAN RD, SAN ANTONIO, TX, 78230; N
Form 990EZ, Part I, Line 16AUTOMOBILE EXPENSE 1211.
Form 990EZ, Part I, Line 16BANK FEES 54.
Form 990EZ, Part I, Line 16BOOKS AND SUPPLIES 1834.
Form 990EZ, Part I, Line 16DUES & MEMBERSHIPS 922.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 2166.
Form 990EZ, Part I, Line 16SECURITY 797.
Form 990EZ, Part I, Line 16TELEPHONE AND COMMUNICATIONS 519.
Form 990EZ, Part I, Line 16TRAVEL 13817.

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