MIZPAH INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MIZPAH INC (EIN 20-1318755)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201703199349200620
Schema version
2016v3.0
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)
Return2017-11-15T05:59:13-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010423636PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Plourde Morneault & DubayBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1286 West Main Street Suite 102AddressLine1Txt
CityFort KentCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04743ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201318755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIZPAH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIZPBusinessNameControlTxt
Phone2077283129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 PLEASANT AVENUEAddressLine1Txt
CityMADAWASKACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CORBINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2077283129PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDale D Dubay CPAPreparerPersonNm
PTINP00160791PTIN
Phone2078343104PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.209.41.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm16:56:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A3D30041661669EFD6846B906329F9CA2C2A936AtSubmissionCreationDeviceId
At Submission Filing Device Id8A3D30041661669EFD6846B906329F9CA2C2A936AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresscorbinmizpah.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,241GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,456ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$600SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$600GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$2,185OtherRevenueTotalAmt
Total Revenue$61,241TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,539FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,868OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,935OtherExpensesTotalAmt
Total Expenses$40,342TotalExpensesAmt
Excess Or Deficit For Year$20,899ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$328,825NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$349,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,700BOYAmt
EOY$54,873EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$217,015BOYAmt
EOY$223,970EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$75,110BOYAmt
EOY$70,881EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$328,825BOYAmt
EOY$349,724EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$328,825BOYAmt
EOY$349,724EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO STIMULATE AND ADVANCE RELIGIOUS SPIRITUALITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO STIMULATE AND ADVANCE RELIGIOUS SPIRITUALITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$22,242ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,242TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL CORBIN
PRESIDENT1.00$0$0$0
ROGER CORBIN
VICE PRESIDENT0.25$0$0$0
DALE D DUBAY
DIRECTOR0.25$0$0$0
APRIL LEVESQUE
TREASURER1.00$0$0$0
KIM EZZY
SECRETARY1.00$0$0$0
CHAD CARTER
DIRECTOR0.25$0$0$0
NANCY COTE DAIGLE
DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL CORBINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 PLEASANT AVENUEAddressLine1Txt
CityMADAWASKACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04756ZIPCd
FieldValueIRS element (for citing)
Phone2077283129PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$53,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,273CurrentTaxYearMinus1YearAmt
Current Tax Year$60,556CurrentTaxYearAmt
Total$352,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,273CurrentTaxYearMinus1YearAmt
Current Tax Year$60,556CurrentTaxYearAmt
Total$352,898TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,494SubstantialContributorsTotAmt
Public Support Total170$257,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$685CurrentTaxYearAmt
Total$964TotalAmt
FieldValueIRS element (for citing)
Total Support$353,862TotalSupportAmt
Public Support CY1700.72740PublicSupportCY170Pct
Public Support PY1700.70890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: INTEREST. Amount: 685. Description: SALE OF MISCELLANEOUS SUPPLIES. Amount: 1,500. Total to Form 990-EZ, line 8: 2,185.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 17,073. Description: Other Expenses. Amount: 11,795. Total to Form 990-EZ, line 14: 28,868.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADVERTISING & PROMOTIONS. Amount: 1,513. Description: OFFICE EXPENSES. Amount: 1,607. Description: OTHER EXPENSES. Amount: 5,815. Total to Form 990-EZ, line 16: 8,935.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 75,110. End of Year Amount: 70,881.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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