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WITT-WARREN MINISTRIES FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WITT-WARREN MINISTRIES FOUNDATION (EIN 26-4361322)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201542299349200829
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)
Return2015-08-17T07:18:43-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD L SIMPSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11919 LONGMIRE RDAddressLine1Txt
CityCONROECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77304ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264361322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WITT-WARREN MINISTRIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWITTBusinessNameControlTxt
Phone2814551146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 SPRING CYPRESSAddressLine1Txt
CitySPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOLA WARRENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2814551146PhoneNum
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD L SIMPSON CPAPreparerPersonNm
Phone9365391030PhoneNum
Preparation2015-08-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,770GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,770ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,770TotalRevenueAmt
Grants And Similar Amounts Paid$10,149GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$17,827SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,544FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,755OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,354OtherExpensesTotalAmt
Total Expenses$69,629TotalExpensesAmt
Excess Or Deficit For Year-$6,859ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,433NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,292BOYAmt
EOY$27,433EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,292BOYAmt
EOY$27,433EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,292BOYAmt
EOY$27,433EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SPREAD THE WORD OF GODPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMISSIONARY WORK CONDUCTING BIBLE STUDIES, TRAINING CHURCH LEADERS, PROMOTE AND SUPPORT LOCAL EDUCATION SERVICES FOR SCHOOL AGE TO COLLEGE STUDENTS, PREPARING EDUCATION MATERIALS AND PROVIDE ASSISTANCE TO THE HOMELESSDescriptionProgramSrvcAccomTxt
Grants And Allocations$10,149GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$69,629ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,629TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
NOLA WARREN
PRES/TREAS/DIRECTOR40.00$0$17,827
J MARK WITT
VICE PRES/DIRECTOR0.50$0
JEANNIE THEO
SECRETARY/DIRECTOR1.00$0
RITA REUS
DIRECTOR0.50$0
DAVID M BELL
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNOLA WARRENPersonNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1APDO 12AddressLine1Txt
CityDURANGOCityNm
CountryMXCountryCd
FieldValueIRS element (for citing)
Phone2814551146PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryMXForeignOfficeCountryCd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,140CurrentTaxYearMinus1YearAmt
Current Tax Year$62,770CurrentTaxYearAmt
Total$160,845TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,140CurrentTaxYearMinus1YearAmt
Current Tax Year$62,770CurrentTaxYearAmt
Total$160,845TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$160,845PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$160,845TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SUPPORT CHRISTIAN EDUCATION EDUCATION CENTRO CRISTIANO BETHEL NORTE NONE 1385. SUPPORT CHRISTIAN EDUCATION EDUCATION COLEGIO TIQVAH NONE 2450. SUPPORT CHRISTIAN EDUCATION EDUCATION OPEN BIBLE TABERNACLE NONE 600. SUPPORT CHRISTIAN EDUCATION EDUCATION DESTINY CHURCH NONE 1725. SUPPORT CHRISTIAN EDUCATION EDUCATION INSTITUTO BIBLICO BETHEL NONE 3989.
Form 990EZ, Part I, Line 16AUTOMOBILE EXPENSE 9252. BANK FEES 147. DUES AND MEMBERSHIP FEES 1311. OFFICE EXPENSE 1376. BOOKS AND SUPPLIES 3872. ACCOUNTING FEES 195. TELEPHONE AND COMMUNICATIONS 2180. TRAVEL 10021.

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