2015-02-09T08:43:04-06:00 2014-08-31 264316466 THE GUELFO GROUP INC 3903 JILES ROAD SUITE 201 KENNESAW GA 30144 990 2013-09-01 300060461 JEANNE MAYO MINISTRIES INC JEAN 6786841347 PO BOX 450309 ATLANTA GA 31145 JEANNE MAYO OFFICER 4042848262 2015-01-20 1 TAMMY M GUELFO P00271528 7704250009 2015-01-20 X 2013 2016-03-07 17:11:31Z JEANNE MAYO 1580 AGAPE WAY DECATUR GA 30035 796620 0 X WWW.YOUTHSOURCE.COM X 2002 GA TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 6 6 12 0 0 0 286756 504454 177846 265100 16826 16388 12698 4825 494126 790767 0 0 0 0 177689 176433 0 0 0 216086 311496 393775 487929 100351 302838 1417486 1862170 6832 2398 1410654 1859772 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 0 0 301943 70523 SUBSCRIPTION TO A MONTHLY NEWSLETTER FOR YOUTH MINISTER NATIONWIDE. SUBSCRIPTIONS INCLUDE VIDEO, WRITTEN AND ELECTRONIC FORMS. 126303 206475 CADRE - PERSONAL TRAINING AND INSTRUCTIONS FOR YOUTH MINISTERS. 428246 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 12 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 GA CA X JEANNE MAYO MINISTRIES INC 6786841347 1580 AGAPE WAY DECATUR GA 30035 JEANNE MAYO PRESIDENT 40.00 X 54685 0 0 SAM MAYO VICE PRESIDENT 26.00 X 0 0 0 54685 0 0 0 0 0 0 0 147386 357068 504454 PROG.SERV.REVENUE-RELA 519100 265100 265100 265100 16388 16388 1363 1363 9315 5853 3462 3462 790767 286313 0 0 X 54685 43748 10937 109180 87344 21836 2146 1717 429 10422 8338 2084 1888 1511 377 3190 2552 638 21557 17246 4311 3999 3199 800 2467 1974 493 11953 9562 2391 7335 5868 1467 CADRE EXPENSE 126303 126303 MY HEALTHY CHURCH EXPEN 36700 36700 NYLC EXPENSE 26515 26515 AUTOMOBILE EXPENSE 11874 9499 2375 57715 46170 11545 487929 428246 59683 0 109934 278826 1295380 1558757 45206 30280 12172 14926 9661 1417486 1862170 6832 2398 6832 2398 X 1410654 1859772 1410654 1859772 1417486 1862170 302838 146280 0 X 0 0 0 X 385353 418115 371645 262090 477060 1914263 36961 37855 26092 9315 110223 422314 455970 371645 288182 486375 2024486 0 0 0 2024486 1499 19877 16824 16388 54588 1499 19877 16824 16388 54588 423813 475847 371645 305006 502763 2079074 0.97370 0.98580 0.02630 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9390 1487 7903 35816 28793 7023 14926 FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII JEANNE MAYO - 1580 AGAPE WAY, DECATUR, GA 30035. FORM 990, PART IX, LINE 24E CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 9,348. MANAGEMENT AND GENERAL EXPENSES 2,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,685. HOSTING EXPENSE: PROGRAM SERVICE EXPENSES 6,426. MANAGEMENT AND GENERAL EXPENSES 1,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,033. CREDIT CARD PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 5,914. MANAGEMENT AND GENERAL EXPENSES 1,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,393. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 4,723. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,904. GAS EXPENSE: PROGRAM SERVICE EXPENSES 4,592. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,740. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 1,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,274. ALLIANCE MAILER: PROGRAM SERVICE EXPENSES 1,690. MANAGEMENT AND GENERAL EXPENSES 423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,113. GIFT EXPENSE: PROGRAM SERVICE EXPENSES 1,664. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,571. MANAGEMENT AND GENERAL EXPENSES 393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,964. CREATIVE COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,234. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,542. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES 1,219. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,524. STORAGE UNIT: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. MEALS AND HOSTING: PROGRAM SERVICE EXPENSES 594. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. SHIPPING SUPPLIES: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. YLC RESEARCH: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. BANK SERVICES CHARGES: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.