GRACE LAKE MINISTRIES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GRACE LAKE MINISTRIES INC (EIN 81-0655034)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349202219
- 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 | 2017-05-15T08:46:16-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNAUFER & WALKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 VILLA CREEK 268 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | 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 | 810655034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace Lake Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 9728374621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9611 FM 1827 | AddressLine1Txt |
| City | Anna | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Robinson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHNAUFER | PreparerPersonNm |
| Phone | 9727982046 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.184.116.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-14 | IPDt |
| IP Tm | 14:59:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33E7B380C53CAD581AE49E80B567036B5D8EF28E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95F3463A55A4DDC045B3317302F6B63977C0FCEA | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.GraceLakeMinistries.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,443 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,443 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $75,443 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,050 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $37,570 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $495 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $604 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $233 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,922 | OtherExpensesTotalAmt |
| Total Expenses | $81,874 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,431 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,981 | BOYAmt |
| EOY | $24,402 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,059 | BOYAmt |
| EOY | $5,670 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,040 | BOYAmt |
| EOY | $30,072 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611 | BOYAmt |
| EOY | $74 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,429 | BOYAmt |
| EOY | $29,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | God-centered Therapeutic Horse Riding | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GLM runs a God-centered Therapeutic Riding program. It seeks to faciliate wholeness in the lives of people through an atmosphere of knowing Jesus Christ achieving harmony with horses using natural horsemanship techniques. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,050 | GrantsAndAllocationsAmt |
| Program Service Expenses | $80,343 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,343 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tracy Matern | ||
| President | 005.00 | $0 |
| Randy Christopher | ||
| Secretary | 005.00 | $0 |
| Elizabeth Strange | ||
| Treasurer | 005.00 | $0 |
| Cecilia Poe | ||
| Director | 005.00 | $0 |
| Suzanne Creel | ||
| Director | 005.00 | $0 |
| Ted Robinson | ||
| Director | 005.00 | $0 |
| Holly Robinson | ||
| Executive Director | 040.00 | $30,000 |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Grace Lake Ministries | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9611 FM 1827 | AddressLine1Txt |
| City | Anna | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728374621 | 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 | $29,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,443 | CurrentTaxYearAmt |
| Total | $286,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,443 | CurrentTaxYearAmt |
| Total | $286,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,496 | SubstantialContributorsTotAmt |
| Public Support Total170 | $270,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $132 | CurrentTaxYearMinus1YearAmt |
| Total | $132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $286,590 | TotalSupportAmt |
| Public Support CY170 | 0.94550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 805 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 429 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and fees 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Horse usage 16,690 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,008 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Information techology 1,613 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Logo wear 1,178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,894 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 1,246 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll expense 568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Processing fee 842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer 6,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 611, End of year 74 |
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