MISSIONARY ENTERPRISES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MISSIONARY ENTERPRISES INC (EIN 86-0194954)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-12-05
IRS object ID: 201623409349200152
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-05T08:57:01-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341663157	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HW & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	23240 CHAGRIN BLVD STE 700	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441225468	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860194954	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSIONARY ENTERPRISES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	3376255899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 POINSETTA RD	AddressLine1Txt
City	SULPHUR	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70663	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA BURNS	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	3376255899	PhoneNum
Signature	2016-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN K FORBES CPA	PreparerPersonNm
PTIN	P00161892	PTIN
Phone	2168311200	PhoneNum
Preparation	2016-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$59,283	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$59,283	ContributionsGiftsGrantsEtcAmt
Total Revenue	$59,283	TotalRevenueAmt
Other Expenses Total	$21,898	OtherExpensesTotalAmt
Total Expenses	$21,898	TotalExpensesAmt
Excess Or Deficit For Year	$37,385	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$10,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,921	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$10,536	BOYAmt
EOY	$3,080	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
EOY	$38,400	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$6,441	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,536	BOYAmt
EOY	$47,921	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$10,536	BOYAmt
EOY	$47,921	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO BUILD SCHOOLS AND CHURCHES IN FOREIGN COUNTRIES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
UPGRADING AND MAINTAINING MULTIPLE SCHOOLS IN THE ST. MARC REGION INCLUDING ACQUISITION OF AGRICULTURAL LAND EXPRESSLY FOR FOOD PRODUCTION FOR LUNCH MEALS FOR THE SCHOOL CHILDREN.	$21,380
OTHER ACCOMPLISHMENTS - DEPRECIATION	$399

Field	Value	IRS element (for citing)
Total Program Service Expenses	$21,779	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DEAN HANSON
PRESIDENT	2.00	$0
MARTINA HANSON
MEMBER	4.00	$0
DEBRA BURNS
SECRETARY/TR	2.00	$0
JOY BOYD
VICE PRESIDE	2.00	$0

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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEAN HANSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 POINSETTA RD	AddressLine1Txt
City	SULPHUR	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70663	ZIPCd

Field	Value	IRS element (for citing)
Phone	3376255899	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,283	CurrentTaxYearAmt
Total	$208,797	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,283	CurrentTaxYearAmt
Total	$208,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$208,797	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,283	CurrentTaxYearAmt
Total	$208,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ORPHANAGE EXPENSES 8,860 BLDG MATERIALS,AIR FARE 2,000 BANKING FEES 119 DAILY FOOD 9,520 WATER/RESTROOM REPAIRS 1,000 NON-INVESTMENT DEPRECIATION 399 TOTAL 21,898
FORM 990-EZ, PART II, LINE 24	GENERATOR 0 6,840 LESS ACCUMULATED DEPRECIATION 0 399 TOTAL 0 6,441
FORM 990-EZ, PART III, LINE 31	OTHER ACCOMPLISHMENTS - DEPRECIATION

Comments