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DISCOVERY MISSIONS INTERNATIONAL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DISCOVERY MISSIONS INTERNATIONAL INC (EIN 75-2848031)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349201864
Schema version
2015v2.0
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)
Return2016-11-15T07:56:43-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIRDEN CHAPMAN & VIRDEN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11205 S BOWEN RDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760132207ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752848031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISCOVERY MISSIONS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISCBusinessNameControlTxt
Phone8177150840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 MEANDERING WAYAddressLine1Txt
CityCOLLEYVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY D FRAZIERPersonNm
Person TitleDirectorPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalter Virden IV CPAPreparerPersonNm
PTINP01063089PTIN
Phone8172742981PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$110,911GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$80,911ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$110,911TotalRevenueAmt
Grants And Similar Amounts Paid$1,925GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$48,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$885FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$21,643PrintingPublicationsPostageAmt
Other Expenses Total$25,826OtherExpensesTotalAmt
Total Expenses$98,879TotalExpensesAmt
Excess Or Deficit For Year$12,032ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,107NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,596BOYAmt
EOY$99,107EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,479BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,075BOYAmt
EOY$99,107EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,075BOYAmt
EOY$99,107EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF DISCOVERY MISSIONS IS TO SPREAD THE TEACHINGS OF THE GOSPEL THROUGH EVANGELICAL PREACHING WITHIN THE UNITED STATES OF AMERICA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE OF DISCOVERY MISSIONS IS TO SPREAD THE TEACHINGS OF THE GOSPEL THROUGH EVANGELICAL PREACHING WITHIN THE UNITED STATES OF AMERICA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$48,355GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,355TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonGARY D FRAZIERPersonNm
TitleDirectorTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY FRAZIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 MEANDERING WAYAddressLine1Txt
CityCOLLEYVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76034ZIPCd
FieldValueIRS element (for citing)
Phone8177150840PhoneNum
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 Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,434CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$93,034TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$126,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,311CurrentTaxYearMinus1YearAmt
Current Tax Year$80,912CurrentTaxYearAmt
Total$297,607TotalAmt

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 Minus3 Years$126,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,745CurrentTaxYearMinus1YearAmt
Current Tax Year$110,912CurrentTaxYearAmt
Total$390,641TotalAmt

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$390,641PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$126,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,745CurrentTaxYearMinus1YearAmt
Current Tax Year$110,912CurrentTaxYearAmt
Total$390,641TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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
Other Expenses.1001Advertising and Promotion $1000
Other Expenses.1002Office Expenses $135
Other Expenses.1005Travel $10420
Other Expenses.2OUTSIDE SERVICES $5050
Other Expenses.3MISCELLANEOUS $2634
Other Expenses.4WEBSITE $2604
Other Expenses.5BANK CHARGES $1739
Other Expenses.6BOOKS $959
Other Expenses.7SUPPLIES $685
Other Expenses.9PUBLISHING $600
Other Assets.1OTHER RECEIVABLES - Beginning $10479 OTHER RECEIVABLES - Ending $0

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