INTERCOMM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERCOMM INC (EIN 35-1810328)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201623169349304067
Schema version
2015v2.1
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)
Return2016-11-11T14:29:01-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351747659PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OWENS & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH BUFFALO STREETAddressLine1Txt
CityWARSAWCityNm
State AbbreviationINStateAbbreviationCd
ZIP46580ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351810328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERCOMM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 618AddressLine1Txt
CityWINONA LAKECityNm
State AbbreviationINStateAbbreviationCd
ZIP46590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR LANE ANDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5742675744PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA DIVINEPreparerPersonNm
PTINP00957016PTIN
Phone5742696332PhoneNum
Preparation2016-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR LANE ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 ARTHUR STREETAddressLine1Txt
CityWARSAWCityNm
State AbbreviationINStateAbbreviationCd
ZIP46580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,286GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERCOMMEDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSHARE CHRIST'S TEACHINGS THROUGH FILMActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$244,372PYContributionsGrantsAmt
CY Contributions Grants$170,434CYContributionsGrantsAmt
PY Program Service Revenue$2,310PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,764PYInvestmentIncomeAmt
CY Investment Income-$1,959CYInvestmentIncomeAmt
PY Other Revenue$11,189PYOtherRevenueAmt
CY Other Revenue$10,296CYOtherRevenueAmt
PY Total Revenue$261,635PYTotalRevenueAmt
CY Total Revenue$178,771CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$93,821PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$95,317CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,497CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$75,717PYOtherExpensesAmt
CY Other Expenses$89,104CYOtherExpensesAmt
PY Total Expenses$245,694PYTotalExpensesAmt
CY Total Expenses$261,918CYTotalExpensesAmt
PY Revenues Less Expenses$15,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,147CYRevenuesLessExpensesAmt
Total Assets BOY$302,672TotalAssetsBOYAmt
Total Assets EOY$220,817TotalAssetsEOYAmt
Total Liabilities BOY$3,627TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$299,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,898NetAssetsOrFundBalancesEOYAmt
MissionSHARE CHRIST'S TEACHINGS THROUGH FILMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$216,685ExpenseAmt
DescTO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS TO NATIONAL SERVANTS OF DEVELOPING COUNTRIES TO EXPOSE AND PRESENT CHRIST IN CULTURALLY ACCEPTABLE FORMATS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21ExpenseAmt
DescTO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS TO NATIONAL SERVANTS OF CAMBODIA & RUSSIA TO EXPOSE AND PRESENT CHRIST IN CULTURALLY ACCEPTABLE FORMATS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$216,706TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLANE ANDERSONPersonNm
Phone5742675834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 E WINONA AVEAddressLine1Txt
CityWARSAWCityNm
State AbbreviationINStateAbbreviationCd
ZIP46580ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MRS MARGARET MAUZY
CHAIRMANYes (X)$0$0$0
MR LANE ANDERSON
PRESIDENTYes (X)$0$0$0
MR KEN D ANDERSON
MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$65,883GovernmentGrantsAmt
All Other Contributions$104,551AllOtherContributionsAmt
Total Contributions$170,434TotalContributionsAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,296TotalRevenueColumnAmt
Exclusion$10,296ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,556SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,515SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,959SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,959TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,959RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,771TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,959RelatedOrExemptFuncIncomeAmt
Exclusion$10,296ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$95,317TotalAmt
Program Services$95,317ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,406TotalAmt
Program Services$43,565ProgramServicesAmt
Management And General$4,841ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,431TotalAmt
Program Services$12,164ProgramServicesAmt
Management And General$6,267ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,660TotalAmt
Program Services$7,036ProgramServicesAmt
Management And General$3,624ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Management And General$557ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,013TotalAmt
Program Services$1,736ProgramServicesAmt
Management And General$7,277ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,770TotalAmt
Program Services$3,770ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,179TotalAmt
Management And General$20,179ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Program Services$1,295ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,235TotalAmt
Program Services$1,235ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,467TotalAmt
Management And General$2,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COGS$36,788$36,788
CONTRIBUTIONS$13,800$13,800

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$261,918TotalAmt
Program Services$216,706ProgramServicesAmt
Management And General$45,212ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,652BOYAmt
EOY$112,892EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,144BOYAmt
EOY$11,991EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,575BOYAmt
EOY$4,856EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,456BOYAmt
EOY$1,220EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$111,845BOYAmt
EOY$89,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,672BOYAmt
EOY$220,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,627BOYAmt
EOY$4,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,627BOYAmt
EOY$4,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,045BOYAmt
EOY$215,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,045BOYAmt
EOY$215,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$302,672BOYAmt
EOY$220,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,147ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$134,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,372CurrentTaxYearMinus1YearAmt
Current Tax Year$170,434CurrentTaxYearAmt
Total$858,547TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,372CurrentTaxYearMinus1YearAmt
Current Tax Year$170,434CurrentTaxYearAmt
Total$858,547TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$858,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,874CurrentTaxYearMinus1YearAmt
Current Tax Year$10,296CurrentTaxYearAmt
Total$68,847TotalAmt
FieldValueIRS element (for citing)
Total Support$927,394TotalSupportAmt
Public Support CY1700.92580PublicSupportCY170Pct
Public Support PY1700.90790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,576OtherCostOrOtherBasisAmt
Depreciation$41,356DepreciationAmt
Book Value$1,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,220TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2KEN D. ANDERSON MEMBER BROTHER LANE ANDERSON MEMBER BROTHER MARGRET MAUZY MEMBER SISTER
FORM 990, PAGE 6, PART VI, LINE 9MRS. MARGARET MAUZY 1524 COUNTRY CLUB DRIVE WARSAW, IN 46580
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY LANE ANDERSON, BOARD MEMBER PRIOR TO SIGNING.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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