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DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES (EIN 22-2224759)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-13
IRS object ID
201641959349200324
Schema version
2014v6.0
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)
Return2016-07-13T10:53:27-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mazur & Associates CPAs & Bsnss Advisors PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 Highway 35 NorthAddressLine1Txt
CityRed BankCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077015907ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222224759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deacons UnionWomans Auxiliary and Mon-BusinessNameLine1Txt
Business Name Line2mouth Bible InstituteBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDEACBusinessNameControlTxt
Phone7329226425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1West Farm Richard Rds PO Box 528AddressLine1Txt
CityFarmingdaleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames S HallPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen J Mazur JrPreparerPersonNm
PTINP00023788PTIN
Phone7329361230PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,099GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,933ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,109ProgramServiceRevenueAmt
Membership Dues$1,731MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$11,325OtherRevenueTotalAmt
Total Revenue$57,099TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,918FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,298OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$440PrintingPublicationsPostageAmt
Other Expenses Total$34,356OtherExpensesTotalAmt
Total Expenses$65,012TotalExpensesAmt
Excess Or Deficit For Year-$7,913ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,749BOYAmt
EOY$5,266EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$96,770BOYAmt
EOY$91,771EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,226BOYAmt
EOY$6,558EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,745BOYAmt
EOY$103,595EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,807BOYAmt
EOY$5,570EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,938BOYAmt
EOY$98,025EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeExempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomExempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth.DescriptionProgramSrvcAccomTxt
Grants And Allocations$65,012GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,012TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
James Plummer
President5.00$0
George S Sims
Secretary5.00$0
Early Ford
Vice-President5.00$0
James S Hall
Treas/Finance5.00$0
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)
PersonJames S HallPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 Maple AveAddressLine1Txt
CityNeptuneCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
Phone7329226425PhoneNum
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 Minus4 Years$9,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,565CurrentTaxYearMinus1YearAmt
Current Tax Year$30,664CurrentTaxYearAmt
Total$78,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,737CurrentTaxYearMinus1YearAmt
Current Tax Year$15,109CurrentTaxYearAmt
Total$140,163TotalAmt

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 Minus4 Years$35,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,302CurrentTaxYearMinus1YearAmt
Current Tax Year$45,773CurrentTaxYearAmt
Total$218,828TotalAmt

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$218,828PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$18TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$18TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,065CurrentTaxYearMinus1YearAmt
Current Tax Year$11,325CurrentTaxYearAmt
Total$32,010TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,369CurrentTaxYearMinus1YearAmt
Current Tax Year$57,099CurrentTaxYearAmt
Total$250,856TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87230PublicSupportCY509Pct
Public Support PY5090.85170PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Rental income $11325
Other Expenses.1002Office Expenses $1359
Other Expenses.1008Interest $480
Other Expenses.1009Depreciation $12912
Other Expenses.1012Insurance $6727
Other Expenses.1Banquest and Organizations Fnd $5552
Other Expenses.2Books $2348
Other Expenses.3Telephone $1977
Other Expenses.4Graduation $1971
Other Expenses.6Bank charges $380
Other Expenses.7Dues and subscriptions $325
Other Expenses.8Speaker fees $300
Other Expenses.9State of New Jersey Annual Rpt $25
Other Assets.1002Furniture and Fixtures - Beginning $1427 Furniture and Fixtures - Ending $1171
Other Assets.1003Machinery and Equipment - Beginning $5799 Machinery and Equipment - Ending $4142
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1245
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $5807 Accounts Payable and Accrued Expenses - Ending $5570

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