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ST DENNIS LIGHTHOUSE MINISTRIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST DENNIS LIGHTHOUSE MINISTRIES INC (EIN 45-2441572)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349207178
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)
Return2017-11-15T15:04:43-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEN HOFFMAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14421 JAY DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452441572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST DENNIS LIGHTHOUSE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTDEBusinessNameControlTxt
Phone6085132965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1Txt
CitySUN PRAIRIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN HOFFMANPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone6085132965PhoneNum
Signature2017-05-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN HOFFMANPreparerPersonNm
Phone6082342124PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address190.197.75.236IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm15:04:29IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC31AA8338B9DB3879AB520D351F9CA340CA5ABC9AtSubmissionCreationDeviceId
At Submission Filing Device IdC31AA8338B9DB3879AB520D351F9CA340CA5ABC9AtSubmissionFilingDeviceId
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.lighthousemadison.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$3,942GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$52InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$3,890FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,850SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,040SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$2,092TotalRevenueAmt
Printing Publications Postage$656PrintingPublicationsPostageAmt
Other Expenses Total$6,621OtherExpensesTotalAmt
Total Expenses$7,277TotalExpensesAmt
Excess Or Deficit For Year-$5,185ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,880NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,065BOYAmt
EOY$53,880EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,065BOYAmt
EOY$53,880EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,065BOYAmt
EOY$53,880EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHARITABLE, RELIGIOUS, AND EDUCATIONAL WE RAN VACATION BIBLE SCHOOLS, DID LIGHT MAINTENANCE, CONTRIBUTED MONEY TOWRDS NEW CONSTRUCTION OF BUILDINGSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMISSIONS TRIP TO BELIZE WITH APPROX 35 PARTICIPANTS WE RAN VACATION BIBLE SCHOOL AND DID SEVERAL LIGHT MAINTENANCE PROJCTS AND CONTRICUTED FUNDS FOR NEW BUILDINGSDescriptionProgramSrvcAccomTxt
Program Service Expenses$74,320ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,320TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID HENDRICKSON
President10.00$0
KEN HOFFMAN
Vice President10.00$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
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)
PersonDAVID HENDRICKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13477 W MAIN STAddressLine1Txt
CitySUN PRAIRIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd
FieldValueIRS element (for citing)
Phone6085132965PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
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 AfalseFiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,800CurrentTaxYearAmt
Total$25,050TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,800CurrentTaxYearAmt
Total$25,050TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,050PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Total$138TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Total$138TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$25,188TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99450PublicSupportCY509Pct
Investment Income CY0.00550InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPEATE CONCESSION SANDS AST SPORTS FACILITIESEvent1Nm
Gross Receipts Event1$116,357GrossReceiptsEvent1Amt
Gross Revenue Event1$116,357GrossRevenueEvent1Amt
Gross Receipts Total$116,357GrossReceiptsTotalAmt
Gross Revenue Total Events$116,357GrossRevenueTotalEventsAmt
Net Income Summary$116,357NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IVto be filed with return
Pt III, Line 31to be completed with return
Pt VI, Line 51to be completed with return
Pt V, PBCto be completed with return
Pt V, Line 33to be completed with return
Form 990EZ, Part I, Line 16INSURANCE 1824.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 15.
Form 990EZ, Part I, Line 16PHONE 111.
Form 990EZ, Part I, Line 16SUPPLIES 4671.

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