LIFE SAVER MINISTRIES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LIFE SAVER MINISTRIES INC (EIN 20-1274640)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-01-23
- IRS object ID
- 201700239349200455
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-23T08:37:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141767080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP BECKETT CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 E STATE STREET | AddressLine1Txt |
| City | GLOVERSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201274640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE SAVER MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 5187255777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 407 | AddressLine1Txt |
| City | GLOVERSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBEY BALLARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5187255777 | PhoneNum |
| Signature | 2017-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP BECKETT | PreparerPersonNm |
| PTIN | P00630627 | PTIN |
| Phone | 5187737226 | PhoneNum |
| Preparation | 2017-01-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 58F06DABADF9CCAF0228A958E792043C09185667 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58F06DABADF9CCAF0228A958E792043C09185667 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HELPIMPREGNANT.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,991 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,103 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,871 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,871 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $118,991 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,135 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,185 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $50,465 | OtherExpensesTotalAmt |
| Total Expenses | $103,685 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,306 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,389 | BOYAmt |
| EOY | $73,545 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,465 | BOYAmt |
| EOY | $77,615 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,854 | BOYAmt |
| EOY | $156,160 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279 | BOYAmt |
| EOY | $279 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,575 | BOYAmt |
| EOY | $155,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY RESOURCE COUNSELING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 24 HOUR PREGNANCY COUNSELING HOTLINE, NUTRITIONAL AND HEALTHY LIFE CHOICE EDUCATIONAL SERVICES, AID TO NEEDY, STRUGGLING PARENTS AND GUARDIANS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $94,940 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,940 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURIE MAIELLO | ||
| DIRECTOR | 1.00 | $0 |
| GARTH ALLEN | ||
| CHAIRMAN OF | 2.00 | $0 |
| KICK KLUEG | ||
| SPIRITUAL AD | 2.00 | $0 |
| DAVID GOODEN | ||
| TREASURER | 2.00 | $0 |
| MARGE GOODEN | ||
| DIRECTOR | 1.00 | $0 |
| ROB WHITTAKER | ||
| DIRECTOR | 1.00 | $0 |
| MOLLY WHITTAKER | ||
| DIRECTOR | 1.00 | $0 |
| MARTHA CURTIN | ||
| DIRECTOR | 1.00 | $0 |
| ABBEY BALLARD | ||
| EXECUTIVE DI | 35.00 | $29,640 |
| JEAN PRY | ||
| FINANCIAL SE | 8.00 | $5,200 |
| 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 | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN PRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST PINE STREET | AddressLine1Txt |
| City | GLOVERSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5187255777 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,103 | CurrentTaxYearAmt |
| Total | $595,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,103 | CurrentTaxYearAmt |
| Total | $595,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $595,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $595,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,201 NEWSLETTER PRINTING 5,932 NEWSLETTER POSTAGE 1,763 BUSINESS REGITRATION FEES 75 PROMOTIONAL 2,564 OFFICE EXPENSE 477 POSTAGE AND DELIVERY 406 BANK SERVICE CHARGES 129 COMPUTER PROGRAMS 472 PO BOX RENTAL 130 TRAVEL AND MEETINGS 451 TRAVEL EXPENSE 520 INSURANCE 4,596 CLIENT RELATED EXPENSES 16,873 VOLUNTEER EXPENSE 437 FUNDRAISING EXPENSES 4,794 TELEPHONE 3,015 NON-INVESTMENT DEPRECIATION 3,630 TOTAL 50,465 |
| FORM 990-EZ, PART II, LINE 24 | 89,933 97,714 LESS ACCUMULATED DEPRECIATION 16,468 20,099 TOTAL 73,465 77,615 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 279 279 |
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