EXTREME FAMILY OUTREACH MINISTRY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EXTREME FAMILY OUTREACH MINISTRY (EIN 75-3222190)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-14
- IRS object ID
- 201641059349200004
- 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 | 2016-04-14T05:22:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841589410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE BOOKKEEPING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 RIDGE RD | AddressLine1Txt |
| City | RISING SUN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21911 | 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 | 753222190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXTREME FAMILY OUTREACH MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXTR | BusinessNameControlTxt |
| Phone | 4106761212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 C PHILADELPHIA ROAD | AddressLine1Txt |
| City | JOPPA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE GAMBRILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4106761212 | PhoneNum |
| Signature | 2016-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE R GOSTOMSKI | PreparerPersonNm |
| PTIN | P01307860 | PTIN |
| Phone | 4108774197 | PhoneNum |
| Preparation | 2016-04-09 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.EXTREMEFAMILYOUTREACH.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,230 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,366 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $41,864 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $11,120 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,744 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $141,110 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,405 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $19,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,581 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,486 | OtherExpensesTotalAmt |
| Total Expenses | $132,472 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,638 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,130 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$215 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,553 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,295 | BOYAmt |
| EOY | $32,286 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835 | BOYAmt |
| EOY | $620 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,130 | BOYAmt |
| EOY | $32,906 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,353 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,130 | BOYAmt |
| EOY | $31,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | INTENSIVE COMMUNITY BASED AFTER SCHOOL AND SUMMER PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH. SERVING OVER 300 CHILDREN PROVIDING TOOLS THAT WILL INSURE POSITIVE FUTURES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| INTENSIVE COMMUNITY BASED AFTER SCHOOL AND SUMMER PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH. SERVING OVER 300 CHILDREN PROVIDING TOOLS THAT WILL INSURE POSITIVE FUTURES. | $121,336 |
| INTENSIVE COMMUNITY BASED AFTER SCHOOL AND SUMMER PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH. SERVING OVER 300 CHILDREN PROVIDING TOOLS THAT WILL INSURE POSITIVE FUTURES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,336 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE GAMBRILL | ||
| PRESIDENT | 000.00 | $0 |
| MARLYN GAMBRILL | ||
| EXECUTIVE DI | 000.00 | $0 |
| DEBBIE WILHELM | ||
| DIRECTOR OF | 000.00 | $0 |
| FRANK WILHELM | ||
| VICEPRESIDEN | 000.00 | $0 |
| STEPHANIE STRECKFUS | ||
| TREASURER | 000.00 | $0 |
| YVONNE BENNETT | ||
| BOARD MEMBER | 000.00 | $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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXTREME FAMILY OUTREACH MINISTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 C PHILADELPHIA ROAD | AddressLine1Txt |
| City | JOPPA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106761212 | 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 | $70,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,366 | CurrentTaxYearAmt |
| Total | $474,997 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,366 | CurrentTaxYearAmt |
| Total | $474,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $474,997 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,744 | CurrentTaxYearAmt |
| Total | $69,371 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,110 | CurrentTaxYearAmt |
| Total | $544,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $41,864 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $11,120 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $41,864 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $11,120 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $11,120 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $30,744 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXTREME FAMILY OUTREACH MINISTRIES | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 C PHILADELPHIA ROAD | AddressLine1Txt |
| City | JOPPA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONLAL 9,555 OFFICE EXPENSES 3,719 MEETING EXPENSES 415 INSURANCE EXPENSE 1,958 GENERAL SUPPLIES 8,719 STORAGE EXPENSE 130 TELEPHONE 1,258 TRAINING 288 TAXES 108 PROGRAM FOOD AND DRINKS 2,255 VEHICLE EXPENSE 6,574 VEHICLE INSURANCE 2,385 PARTICIPANT GIFTS 828 MISCELLANEOUS 1,294 TOTAL 39,486 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -215 |
| FORM 990-EZ, PART II, LINE 24 | ASSETS 835 620 TOTAL 835 620 |
| FORM 990-EZ, PART II, LINE 26 | 0 1,353 |
| FORM 990-EZ, PART III | INTENSIVE COMMUNITY BASED AFTER SCHOOL AND SUMMER PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH. SERVING OVER 300 CHILDREN PROVIDING TOOLS THAT WILL INSURE POSITIVE FUTURES. |
| FORM 990-EZ, PART III, LINE 31 | INTENSIVE COMMUNITY BASED AFTER SCHOOL AND SUMMER PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH. SERVING OVER 300 CHILDREN PROVIDING TOOLS THAT WILL INSURE POSITIVE FUTURES. |
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