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WITT-WARREN MINISTRIES FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WITT-WARREN MINISTRIES FOUNDATION (EIN 26-4361322)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-10
IRS object ID
201712229349200746
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)
Return2017-08-10T12:25:14-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD L SIMPSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11919 LONGMIRE RDAddressLine1Txt
CityCONROECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77304ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264361322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WITT-WARREN MINISTRIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWITTBusinessNameControlTxt
Phone2814551146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 SPRING CYPRESSAddressLine1Txt
CitySPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOLA WARRENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2814551146PhoneNum
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD L SIMPSON CPAPreparerPersonNm
Phone9365391030PhoneNum
Preparation2017-08-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.218.248.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-10IPDt
IP Tm12:25:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5FCFE62DF24DF5C0E0B700B6C488492CE2D56C90AtSubmissionCreationDeviceId
At Submission Filing Device Id73F9DB5EA9422EC5ED677C8DD57651868802E11EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,549GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,549ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$75,549TotalRevenueAmt
Grants And Similar Amounts Paid$15,787GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,966FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,749OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,168PrintingPublicationsPostageAmt
Other Expenses Total$25,642OtherExpensesTotalAmt
Total Expenses$55,312TotalExpensesAmt
Excess Or Deficit For Year$20,237ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,795NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,558BOYAmt
EOY$43,795EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,558BOYAmt
EOY$43,795EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,558BOYAmt
EOY$43,795EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SPREAD THE WORD OF GODPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMISSIONARY WORK CONDUCTING BIBLE STUDIES, TRAINING CHURCH LEADERS, PROMOTE AND SUPPORT LOCAL EDUCATION SERVICES FOR SCHOOL AGE TO COLLEGE STUDENTS, PREPARING EDUCATION MATERIALS AND PROVIDE ASSISTANCE TO THE HOMELESSDescriptionProgramSrvcAccomTxt
Grants And Allocations$15,787GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$55,312ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,312TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NOLA WARREN
PRES/TREAS/DIRECTOR40.00$0
J MARK WITT
VICE PRES/DIRECTOR0.50$0
JEANNIE THEO
SECRETARY/DIRECTOR1.00$0
RITA REUS
DIRECTOR0.50$0
JODI N BELL
DIRECTOR0.50$0
RICK VELA
DIRECTOR0.50$0
FieldValueIRS element (for citing)
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)
PersonNOLA WARRENPersonNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1APDO 12AddressLine1Txt
CityDURANGOCityNm
CountryMXCountryCd
FieldValueIRS element (for citing)
Phone2814551146PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryMXForeignOfficeCountryCd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

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$48,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,915CurrentTaxYearMinus1YearAmt
Current Tax Year$75,549CurrentTaxYearAmt
Total$291,174TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,915CurrentTaxYearMinus1YearAmt
Current Tax Year$75,549CurrentTaxYearAmt
Total$291,174TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$291,174PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$291,174TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SUPPORT CHRISTIAN EDUCATION; EDUCATION; DESTINY CHURCH: 8635 CALLAGHAN RD, SAN ANTONIO, TX, 78230; N
Form 990EZ, Part I, Line 10SUPPORT CHRISTIAN EDUCATION; EDUCATION; VERDADERA SEMILLA CHURCH: PROL. SAN ANTONIO #13, COL SAN PED
Form 990EZ, Part I, Line 10SUPPORT CHRISTIAN EDUCATION; EDUCATION; CENTRO CRISTIANO BETHEL NORTE: CAMELIAS 2001, 34121 VICTORIA
Form 990EZ, Part I, Line 10SUPPORT CHRISTIAN EDUCATION; EDUCATION; VIDA ABUNDANTE CHURCH: DELFIN MADRIGAL 62, COPILCO EL ALTO,
Form 990EZ, Part I, Line 10SUPPORT CHRISTIAN EDUCATION; EDUCATION; GRANTS TO VARIOUS CHARITABLE: ORGANIZATIONS FOR LESS THAN, $
Form 990EZ, Part I, Line 16AUTOMOBILE EXPENSE 2692.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 3798.
Form 990EZ, Part I, Line 16BOOKS AND SUPPLIES 9232.
Form 990EZ, Part I, Line 16ACCOUNTING FEES 640.
Form 990EZ, Part I, Line 16TELEPHONE AND COMMUNICATIONS 1146.
Form 990EZ, Part I, Line 16TRAVEL 8134.

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