THUG LIFE MINISTRY CORPORATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THUG LIFE MINISTRY CORPORATION (EIN 46-1405282)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-03
- IRS object ID
- 201843079349200254
- 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 | 2018-11-03T16:00:46-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411873775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fastner Business Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 White Bear Ave Ste A8-209 | AddressLine1Txt |
| City | Maplewood | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | 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 | 461405282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THUG Life Ministry Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THUG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 Church Hill Road | AddressLine1Txt |
| City | Somerset | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 540259027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Penny M Van Hale | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6128680313 | PhoneNum |
| Signature | 2018-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Penny Fastner Van Hale | PreparerPersonNm |
| PTIN | P01514651 | PTIN |
| Phone | 6128680313 | PhoneNum |
| Preparation | 2018-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-03 | IPDt |
| IP Tm | 21:30:53 | IPTm |
| Federal Original Submission Id | 4172172018307guca0rk | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3030E5B8EFC92A454FD3EB0AD38E9D2977376CBF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3030E5B8EFC92A454FD3EB0AD38E9D2977376CBF | 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.thuglifeforteens.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $3,440 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,440 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $3,440 | TotalRevenueAmt |
| Other Expenses Total | $3,440 | OtherExpensesTotalAmt |
| Total Expenses | $3,440 | TotalExpensesAmt |
| Net Assets Or Fund Balances BOY | $2,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163 | BOYAmt |
| EOY | $1,246 | 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 | $1,311 | BOYAmt |
| EOY | $1,228 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474 | BOYAmt |
| EOY | $2,474 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474 | BOYAmt |
| EOY | $2,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide for needs of homeless teens | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide for basis needs of homeless teens who want to finish school including but not limited to basic hygiene & needs supplies and also living & school supplies | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Penny Fastner Van Hale | ||||
| SecretaryTreasurer | 0.00 | $0 | $0 | $0 |
| Sara R Rank | ||||
| Executive DirectorPresident | 0.00 | $0 | $0 | $0 |
| Devon Rank | ||||
| Director | 0.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sara R Rank | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 Church Hill Road | AddressLine1Txt |
| City | Somerset | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 540259027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512461323 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $2,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,440 | CurrentTaxYearAmt |
| Total | $12,883 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,240 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,531 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,440 | CurrentTaxYearAmt |
| Total | $20,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,654 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,762 | CurrentTaxYearMinus3YearsAmt |
| Total | $11,242 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,440 | CurrentTaxYearAmt |
| Total | $31,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 83Participant Expenses 2,975Program Costs 37Merchant Card Fees 17Bank Service Charge 16Advertising 284Supplies 28 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 1,020 1,020Equipment less Accum Deprec 291 208 |