BETA

DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES (EIN 22-2224759)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-02
IRS object ID
201501839349200500
Schema version
2013v4.0
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)
Return2015-07-02T05:50:04-07:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mazur & Associates CPAs & Bsnss Advisors PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 Highway 35 NorthAddressLine1
CityRed BankCity
StateNJState
ZIP Code077015907ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222224759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deacons UnionWomans Auxiliary and Mon-BusinessNameLine1
Business Name Line2mouth Bible InstituteBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlDEACBusinessNameControlTxt
Phone7329226425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1West Farm Richard Rds PO Box 528AddressLine1
CityFarmingdaleCity
StateNJState
ZIP Code07727ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames S HallPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen J Mazur JrPreparerPersonNm
PTINP00023788PTIN
Phone7329361230PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$52,369GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,143ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,737ProgramServiceRevenueAmt
Membership Dues$1,422MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$5,065OtherRevenueTotalAmt
Total Revenue$52,369TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,674FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,953OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$342PrintingPublicationsPostageAmt
Other Expenses Total$36,641OtherExpensesTotalAmt
Total Expenses$63,610TotalExpensesAmt
Excess Or Deficit For Year-$11,241ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,097BOYAmt
EOY$7,749EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$107,652BOYAmt
EOY$96,770EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,255BOYAmt
EOY$7,226EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,004BOYAmt
EOY$111,745EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,825BOYAmt
EOY$5,807EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,179BOYAmt
EOY$105,938EOYAmt
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$63,610GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,610TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
James Plummer
President0$0
George S Sims
Secretary0$0
Early Ford
Vice-President0$0
James S Hall
Treas/Finance0$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 AveAddressLine1
CityNeptuneCity
StateNJState
ZIP Code07753ZIPCode
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$21,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,763CurrentTaxYearMinus1YearAmt
Current Tax Year$11,565CurrentTaxYearAmt
Total$69,016TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,666CurrentTaxYearMinus1YearAmt
Current Tax Year$35,737CurrentTaxYearAmt
Total$145,595TotalAmt

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$41,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,429CurrentTaxYearMinus1YearAmt
Current Tax Year$47,302CurrentTaxYearAmt
Total$214,611TotalAmt

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$214,611PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$21TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$21TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,400CurrentTaxYearMinus1YearAmt
Current Tax Year$5,065CurrentTaxYearAmt
Total$37,357TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,832CurrentTaxYearMinus1YearAmt
Current Tax Year$52,369CurrentTaxYearAmt
Total$251,989TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85170PublicSupportCY509Pct
Public Support PY5090.89210PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Rental income $5065
Other Expenses.1002Office Expenses $2329
Other Expenses.1009Depreciation $14042
Other Expenses.1012Insurance $8675
Other Expenses.1School programs and events $3564
Other Expenses.2Books $3039
Other Expenses.3Telephone $2338
Other Expenses.4Graduation $1888
Other Expenses.6Convention fees $340
Other Expenses.7Speaker fees $300
Other Expenses.8Bank charges $101
Other Expenses.9State of New Jersey Annual Rpt $25
Other Assets.1002Furniture and Fixtures - Beginning $1683 Furniture and Fixtures - Ending $1427
Other Assets.1003Machinery and Equipment - Beginning $6771 Machinery and Equipment - Ending $5799
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2801 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6825 Accounts Payable and Accrued Expenses - Ending $5807

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.