HEARTLIGHT INC BARRY ALEXANDER: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HEARTLIGHT INC BARRY ALEXANDER (EIN 74-2800569)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201543139349201219
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)
Return2015-11-09T10:37:35-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alexander & Lievens PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 Bridge Point Pkwy Bldg 1 Ste 3AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742800569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTLIGHT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone5123280606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 North Davis DrAddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY P ALEXANDERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry P AlexanderPreparerPersonNm
PTINP00072935PTIN
Phone5123286229PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$172,466GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,024ContributionsGiftsGrantsEtcAmt
Investment Income$144InvestmentIncomeAmt
Sale Of Assets Gross$3,298SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$3,298CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$169,168TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,266SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,180FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$729PrintingPublicationsPostageAmt
Other Expenses Total$60,399OtherExpensesTotalAmt
Total Expenses$123,574TotalExpensesAmt
Excess Or Deficit For Year$45,594ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$172,712NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,901OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$216,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,566BOYAmt
EOY$206,347EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,703BOYAmt
EOY$12,054EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,269BOYAmt
EOY$218,401EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,557BOYAmt
EOY$1,996EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$172,712BOYAmt
EOY$216,405EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$82,800GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,800TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHILIP D WARE
President25.00$55,845
David Culp
Director1.00$0
Dan Garrett
Director0$0
DONNA M WARE
Secretary16.00$0
BARRY P ALEXANDER
Treasurer1.00$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 UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
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)
PersonPHILIP WAREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 North Davis DrAddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76012ZIPCd
FieldValueIRS element (for citing)
Phone3252802392PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,302CurrentTaxYearMinus1YearAmt
Current Tax Year$169,024CurrentTaxYearAmt
Total$676,022TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,302CurrentTaxYearMinus1YearAmt
Current Tax Year$169,024CurrentTaxYearAmt
Total$676,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$676,022PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year$144CurrentTaxYearAmt
Total$1,184TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$5,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$5,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,141CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,983CurrentTaxYearAmt
Total-$10,699TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Total$50,000TotalAmt
FieldValueIRS element (for citing)
Total Support$716,507TotalSupportAmt
Public Support CY1700.94350PublicSupportCY170Pct
Public Support PY1700.93710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $1059
Other Expenses.1Outside services $38225
Other Expenses.2Translation fees $7180
Other Expenses.3MISCELLANEOUS EXPENSE $6189
Other Expenses.4Information technology $3569
Other Expenses.5Phone and data $1642
Other Expenses.6Office expense $1231
Other Expenses.7Travel $778
Other Expenses.9Insurance $421
Other Expenses.10Bank service charges $105
Other Assets.1003Machinery and Equipment - Beginning $5703 Machinery and Equipment - Ending $12054
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $936 Accounts Payable and Accrued Expenses - Ending $1996
Total Liabilities.1American Express - Beginning $5621 American Express - Ending $0

Comments

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