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MATTHEWS CROSSING: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MATTHEWS CROSSING (EIN 55-0896414)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-31
IRS object ID
201542129349200719
Schema version
2014v5.0
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)
Return2015-07-31T13:26:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452047163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PYRAMID FINANCIAL TAX PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12555 E CAMELBACK RD SUITE 140AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550896414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW'S CROSSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATTBusinessNameControlTxt
Phone4807667625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11368 N ARIZONA AVE NO 112AddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES WHALENPersonNm
Person TitlePRESIDENT BOARD OF DIRECTORSPersonTitleTxt
Phone4807667625PhoneNum
Signature2015-07-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJORDAN I TAYLOR CPAPreparerPersonNm
PTINP01220947PTIN
Phone6027737650PhoneNum
Preparation2015-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MATTHEWSCROSSING.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,504GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$179,490ProgramServiceRevenueAmt
Investment Income$14InvestmentIncomeAmt
Total Revenue$179,504TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,282SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,240FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,318OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$759PrintingPublicationsPostageAmt
Other Expenses Total$28,995OtherExpensesTotalAmt
Total Expenses$157,594TotalExpensesAmt
Excess Or Deficit For Year$21,910ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,435NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,345NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,168BOYAmt
EOY$69,164EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,907BOYAmt
EOY$11,906EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,075BOYAmt
EOY$81,070EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,640BOYAmt
EOY$10,725EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,435BOYAmt
EOY$70,345EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING FOOD AND OTHER NECESSITIES TO THE POOR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATION OF FOOD BANK IN CHANDLER ARIZONA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$157,841ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$157,841TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GOV ROSE MOFFORD
HONORARY BOARD MEMBER0.00$0$0$0
JAMES WHALEN
BOARD PRESIDENT2.00$0$0$0
SUSAN GAUMONT
BOARD VP4.00$0$0$0
WILLIAM ALBER
BOARD TREASURER1.00$0$0$0
PHIL SMITHERS
BOARD SECRETARY1.00$0$0$0
JOY MEYER
BOARD EVENT CO-CHAIR20.00$0$0$0
SKIP WATTERS
BOARD MEMBER1.00$0$0$0
DANIEL FLACK
BOARD MEMBER1.00$0$0$0
DOMINIC MOORE
BOARD MEMBER1.00$0$0$0
SHARON HUGHART
BOARD MEMBER1.00$0$0$0
ALEXANDRA CANNELL
BOARD MEMBER1.00$0$0$0
MICHAEL BEHRENDSEN
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAN TERHUNEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11368 N ARIZONA STE 112AddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85225ZIPCd
FieldValueIRS element (for citing)
Phone4807667625PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,962CurrentTaxYearMinus1YearAmt
Current Tax Year$179,490CurrentTaxYearAmt
Total$676,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,962CurrentTaxYearMinus1YearAmt
Current Tax Year$179,490CurrentTaxYearAmt
Total$676,184TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$676,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$599TotalAmt
FieldValueIRS element (for citing)
Total Support$676,783TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST . AMOUNT: 14.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FOOD PURCHASES. AMOUNT: 3,197. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 25,798. TOTAL TO FORM 990-EZ, LINE 16: 28,995.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,907. END OF YEAR AMOUNT: 11,906.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 2,818. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 447. DESCRIPTION: RESTRICTED FUNDS - EXPANSION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,460.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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