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GUIDESTONE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GUIDESTONE (EIN 20-8782291)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723179349203492
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)
Return2017-11-13T15:41:59-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Walke & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1327 E 1st StreetAddressLine1Txt
CitySALIDACityNm
State AbbreviationCOStateAbbreviationCd
ZIP812019432ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208782291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GuidestoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUIDBusinessNameControlTxt
Phone7194459855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1056AddressLine1Txt
CitySalidaCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer VisitacionPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW CHRISTOPHER OXFORD CPAPreparerPersonNm
PTINP00850176PTIN
Phone7195398576PhoneNum
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 Addresswww.guidestonecolorado.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,857GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,339ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,340ProgramServiceRevenueAmt
Investment Income$55InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,123FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,824SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,299SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$97,033TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,057SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$115OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,183OtherExpensesTotalAmt
Total Expenses$99,355TotalExpensesAmt
Excess Or Deficit For Year-$2,322ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,192NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$477OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,082BOYAmt
EOY$15,457EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,085BOYAmt
EOY$989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,167BOYAmt
EOY$16,446EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,975BOYAmt
EOY$2,053EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,192BOYAmt
EOY$14,393EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGrowing a vibrant agricultural future through education, community building and partnerships.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGuidestone developed the following programs to fulfill it's exempt purpose;Colorado Land Link helps next generation farmers and ranchers find access to land and other resources needed to launch successful agricultural businesses.Farm to school supports the growing, procurement and capacity for building healthy, local foods in district food service programs and education integration in multiple disciplines accross district curriculum.Farmhands education program fosters community, family and youth farm and ranch experiences as well as internship and apprenticeship opportunities for next generation farmers, ranchers and educators.Hutchinson Homestead and Learning Center - Guidestone operates the historic Hutchinson Homestead and Learning Center hosting programs for youth and community and gives the opportunity to learn about the history of local agriculture through the visitor center and tours of the historic site.DescriptionProgramSrvcAccomTxt
Grants And Allocations$75,592GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,592TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jennifer Visitacion
Executive Dir.30.00$0
Jane Fredman
President2.00$0
Paul Alexander
Director2.00$0
Kathy Faz
Director2.00$0
Natalie Amoroso
Secretary2.00$0
Art Hutchinson
Vice President2.00$0
Katy Grether
Treasurer2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer VisitacionPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1056AddressLine1Txt
CitySalidaCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd
FieldValueIRS element (for citing)
Phone7192390955PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,974CurrentTaxYearMinus1YearAmt
Current Tax Year$103,957CurrentTaxYearAmt
Total$703,977TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,974CurrentTaxYearMinus1YearAmt
Current Tax Year$103,957CurrentTaxYearAmt
Total$703,977TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$703,977PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$88CurrentTaxYearMinus1YearAmt
Total$88TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$88CurrentTaxYearMinus1YearAmt
Total$88TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,062CurrentTaxYearMinus1YearAmt
Current Tax Year$103,957CurrentTaxYearAmt
Total$704,065TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Pumpkin PatchEvent1Nm
Gross Receipts Event1$19,123GrossReceiptsEvent1Amt
Gross Revenue Event1$19,123GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,824OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,123GrossReceiptsTotalAmt
Gross Revenue Total Events$19,123GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,824OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,824DirectExpenseSummaryEventsAmt
Net Income Summary$12,299NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $325
Other Expenses.1002Office Expenses $490
Other Expenses.1003Information Technology $750
Other Expenses.1005Travel $313
Other Expenses.1007Conferences, Conventions, and Meetings $583
Other Expenses.1009Depreciation $2096
Other Expenses.1012Insurance $3377
Other Expenses.1Professional Services $2880
Other Expenses.2Contract Services $2000
Other Expenses.3Telephone/Internet $1840
Other Expenses.4Materials & Supplies $1719
Other Expenses.5Utilities $1161
Other Expenses.6Dues & Subscriptions $359
Other Expenses.7Program Refund $190
Other Expenses.8Professional Development $142
Other Expenses.9Bank Charges $21
Other Expenses.10Reconciliation Adjustments $-63
Other Assets.1002Furniture and Fixtures - Beginning $3085 Furniture and Fixtures - Ending $989
Total Liabilities.1PAYROLL TAX LIABILITIES - Beginning $1975 PAYROLL TAX LIABILITIES - Ending $2053
2015 ComparisonThe 2015 excess (revenue minus expenses) reported on that years tax return was $2,672.

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