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THE LAKE WHITNEY MINISTERIAL ALLIANCE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE LAKE WHITNEY MINISTERIAL ALLIANCE (EIN 74-2466775)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201411359349204116
Schema version
2013v3.0
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)
Return2014-05-15T15:27:58-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741130599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTILLO BROWN & HILL LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 475AddressLine1
CityHILLSBOROCity
StateTXState
ZIP Code766450475ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742466775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE WHITNEY MINISTERIAL ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone2542050523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1502AddressLine1
CityWHITNEYCity
StateTXState
ZIP Code76692ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY CARTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2542050523PhoneNum
Signature2014-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH BROOKSPreparerPersonNm
PTINP00827282PTIN
Phone2545822583PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherMINISTERIAL ALLIANCETypeOfOrganizationOtherDesc
Gross Receipts$117,980GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,522ContributionsGiftsGrantsEtcAmt
Investment Income$458InvestmentIncomeAmt
Total Revenue$117,980TotalRevenueAmt
Occupancy Rent Utlts And Maint$8,852OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$904PrintingPublicationsPostageAmt
Other Expenses Total$100,145OtherExpensesTotalAmt
Total Expenses$109,901TotalExpensesAmt
Excess Or Deficit For Year$8,079ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$140,700NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$148,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,285BOYAmt
EOY$87,522EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$63,951BOYAmt
EOY$60,979EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$464BOYAmt
EOY$278EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,700BOYAmt
EOY$148,779EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$140,700BOYAmt
EOY$148,779EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVICE NEEDS IN LAKE WHITNEY AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FOOD BANK: THREE DAYS PER WEEK SERVES FOOD TO QUALIFIED FAMILIES. SERVES AN AVERAGE 247 FAMILIES PER MONTH$0$44,065
BENEVOLENCE/EMERGENCY FOOD & SHELTER: PROVIDE GAS, UTILITIES, SHELTER & MEDICINE. BENEVELOENCE ASSISTED APPROX 25 HOUSEHOLDS PER MONTH.$0$27,099
JOINT COMMITTEE FOR CHRISTMAS: CHRISTMAS BASKETS, CLOTHING & TOYS. SERVED 1510 PEOPLE INCLUDING 420 CHILDREN UNDER AGE 18$0$14,403
PROVIDED SCHOOL SUPPLIES FOR CHILDREN FROM LOW INCOME FAMILIES.$0$9,604
FieldValueIRS element (for citing)
Total Program Service Expenses$95,171TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT ROWE
VICE PRESIDENT5.00$0$0$0
CARL JENNINGS
PRESIDENT10.00$0$0$0
PHYLLIS OLSON
SECRETARY5.00$0$0$0
KATHY CARTER
TREASURER10.00$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 FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY CARTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 CEDAR RIDGE LOOPAddressLine1
CityWHITNEYCity
StateTXState
ZIP Code76692ZIPCode
FieldValueIRS element (for citing)
Phone2542050523PhoneNum
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)
ChurchYes (X)ChurchInd

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 458.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,158. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,694. TOTAL TO FORM 990-EZ, LINE 14: 8,852.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 2,523. DESCRIPTION: SUPPLIES. AMOUNT: 985. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,296. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 95,171. TOTAL TO FORM 990-EZ, LINE 16: 100,145.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 278.

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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