BETA

DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES (EIN 22-2224759)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-17
IRS object ID
201701989349200140
Schema version
2015v3.0
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)
Return2017-07-17T13:36:02-07:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mazur & Associates CPAs & Business Advisors PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 Highway 35 NorthAddressLine1Txt
CityRed BankCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077015907ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222224759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deacons UnionWomans Auxiliary and Mon-BusinessNameLine1Txt
Business Name Line2mouth Bible InstituteBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDEACBusinessNameControlTxt
Phone7329226425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1West Farm Richard Rds PO Box 528AddressLine1Txt
CityFarmingdaleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames S HallPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen J Mazur JrPreparerPersonNm
PTINP00023788PTIN
Phone7329361230PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,288GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,880ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,828ProgramServiceRevenueAmt
Membership Dues$2,319MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$18,260OtherRevenueTotalAmt
Total Revenue$51,288TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,883FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,705OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$373PrintingPublicationsPostageAmt
Other Expenses Total$33,343OtherExpensesTotalAmt
Total Expenses$57,304TotalExpensesAmt
Excess Or Deficit For Year-$6,016ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,266BOYAmt
EOY$5,228EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$91,771BOYAmt
EOY$80,907EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,558BOYAmt
EOY$11,219EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,595BOYAmt
EOY$97,354EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,570BOYAmt
EOY$5,345EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,025BOYAmt
EOY$92,009EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeExempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomExempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth.DescriptionProgramSrvcAccomTxt
Grants And Allocations$57,304GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
James Plummer
President5.00$0
George S Sims
Secretary5.00$0
Early Ford
Vice-President5.00$0
James S Hall
Treas/Finance5.00$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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames S HallPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 Maple AveAddressLine1Txt
CityNeptuneCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
Phone7329226425PhoneNum
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$17,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,664CurrentTaxYearMinus1YearAmt
Current Tax Year$17,199CurrentTaxYearAmt
Total$86,068TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,109CurrentTaxYearMinus1YearAmt
Current Tax Year$15,828CurrentTaxYearAmt
Total$130,477TotalAmt

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$58,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,773CurrentTaxYearMinus1YearAmt
Current Tax Year$33,027CurrentTaxYearAmt
Total$216,545TotalAmt

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$216,545PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$14TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$14TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,325CurrentTaxYearMinus1YearAmt
Current Tax Year$18,260CurrentTaxYearAmt
Total$44,370TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,099CurrentTaxYearMinus1YearAmt
Current Tax Year$51,288CurrentTaxYearAmt
Total$260,929TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82990PublicSupportCY509Pct
Public Support PY5090.87230PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Rental income $18260
Other Expenses.1002Office Expenses $1582
Other Expenses.1007Conferences, Conventions, and Meetings $1034
Other Expenses.1008Interest $540
Other Expenses.1009Depreciation $13025
Other Expenses.1012Insurance $7190
Other Expenses.1Banquest and Organizations Fnd $3496
Other Expenses.2Graduation $1810
Other Expenses.3Books $1761
Other Expenses.4Telephone $1477
Other Expenses.5Dues and subscriptions $600
Other Expenses.6Bank charges $528
Other Expenses.8Speaker fees $300
Other Assets.1002Furniture and Fixtures - Beginning $1171 Furniture and Fixtures - Ending $916
Other Assets.1003Machinery and Equipment - Beginning $4142 Machinery and Equipment - Ending $9203
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1245 Prepaid Expenses and Deferred Charges - Ending $1100
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $5570 Accounts Payable and Accrued Expenses - Ending $5345

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.