GRACE LAKE MINISTRIES INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GRACE LAKE MINISTRIES INC (EIN 81-0655034)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201611379349202171
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T10:41:19-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHNAUFER | PreparerPersonNm |
| Phone | 9727982046 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $66,498 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,366 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $132 | InvestmentIncomeAmt |
| Total Revenue | $66,498 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $530 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $1,732 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $37,453 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,259 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $370 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,187 | OtherExpensesTotalAmt |
| Total Expenses | $66,356 | TotalExpensesAmt |
| Excess Or Deficit For Year | $142 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,420 | BOYAmt |
| EOY | $30,981 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,651 | BOYAmt |
| EOY | $6,059 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,071 | BOYAmt |
| EOY | $37,040 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784 | BOYAmt |
| EOY | $611 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,287 | BOYAmt |
| EOY | $36,429 | 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 | $530 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,058 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,058 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tracy Matern | ||
| President | 010.00 | $0 |
| Randy Christopher | ||
| Secretary | 010.00 | $0 |
| Liz Strange | ||
| Treasurer | 001.00 | $0 |
| Cecilia Poe | ||
| Director | 001.00 | $0 |
| Suzanne Creel | ||
| Director | 001.00 | $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 | $31,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,498 | CurrentTaxYearAmt |
| Total | $242,082 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,498 | CurrentTaxYearAmt |
| Total | $242,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,842 | SubstantialContributorsTotAmt |
| Public Support Total170 | $238,240 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $242,214 | TotalSupportAmt |
| Public Support CY170 | 0.98360 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 1,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and fees 184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Horse Usage 1,866 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 79 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 1,318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll expense 488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 800 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 784, End of year 611 |
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