DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES (EIN 22-2224759)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-24
- IRS object ID
- 201400559349200520
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-24T14:59:33-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mazur & Associates CPAs & Bsnss Advisors PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 Highway 35 North | AddressLine1 |
| City | Red Bank | City |
| State | NJ | State |
| ZIP Code | 077015907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222224759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deacons UnionWomans Auxiliary and Mon- | BusinessNameLine1 |
| Business Name Line2 | mouth Bible Institute | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEAC | NameControl |
| Phone | 7329226425 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | West Farm Richard Rds PO Box 528 | AddressLine1 |
| City | Farmingdale | City |
| State | NJ | State |
| ZIP Code | 07727 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James S Hall | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-02-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen J Mazur Jr | Name |
| PTIN | P00023788 | PTIN |
| Phone | 7329361230 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 36832 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6728 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 23666 | ProgramServiceRevenue |
| Membership Dues | 2035 | MembershipDues |
| Investment Income | 3 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 4400 | OtherRevenueTotal |
| Total Revenue | 36832 | TotalRevenue |
| Grants And Similar Amounts Paid | 14051 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1802 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17124 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 363 | PrintingPublicationsPostage |
| Other Expenses Total | 20491 | OtherExpensesTotal |
| Total Expenses | 53831 | TotalExpenses |
| Excess Or Deficit For Year | -16999 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 134178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117179 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10521 | BOY |
| EOY | 5097 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119649 | BOY |
| EOY | 107652 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13043 | BOY |
| EOY | 11255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143213 | BOY |
| EOY | 124004 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9035 | BOY |
| EOY | 6825 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134178 | BOY |
| EOY | 117179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Exempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Exempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth. | DescriptionProgramServiceAccom |
| Grants And Allocations | 53831 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53831 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| James S Hall | ||
| Treas/Finance | 0 | 0 |
| Early Ford | ||
| Vice-President | 0 | 0 |
| George S Sims | ||
| Secretary | 0 | 0 |
| James Plummer | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James S Hall | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Maple Ave | AddressLine1 |
| City | Neptune | City |
| State | NJ | State |
| ZIP Code | 07753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7329226425 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8763 | CurrentTaxYear |
| Total | 153896 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23666 | CurrentTaxYear |
| Total | 123147 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32429 | CurrentTaxYear |
| Total | 277043 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 277043 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 22 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 22 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4400 | CurrentTaxYear |
| Total | 33492 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36832 | CurrentTaxYear |
| Total | 310557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9035 Accounts Payable and Accrued Expenses - Ending $6825 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2535 Prepaid Expenses and Deferred Charges - Ending $2801 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $8474 Machinery and Equipment - Ending $6771 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2034 Furniture and Fixtures - Ending $1683 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | State of New Jersey Annual Rpt $25 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank charges $163 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Speaker fees $400 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Convention fees $828 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Graduation $1378 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $2155 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | School programs and events $3948 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Books $4020 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7180 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $232 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $162 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Rental income $4400 |
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