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GUIDESTONE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GUIDESTONE (EIN 20-8782291)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433229349200113
Schema version
2013v3.1
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)
Return2014-11-17T16:58:01-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JoAnn Guattery CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 789AddressLine1
CitySalidaCity
StateCOState
ZIP Code81201ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208782291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUIDESTONEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGUIDBusinessNameControlTxt
Phone7194459855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1056AddressLine1
CitySALIDACity
StateCOState
ZIP Code81201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN ENGLANDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJo Ann GuatteryPreparerPersonNm
PTINP00170939PTIN
Phone7192215313PhoneNum
Self EmployedYes (X)SelfEmployedInd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,375GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,031ProgramServiceRevenueAmt
Membership Dues$8,516MembershipDuesAmt
Investment Income$72InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,256FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,886SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,370SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$182,489TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,895SalariesOtherCompEmplBnftAmt
Other Expenses Total$57,071OtherExpensesTotalAmt
Total Expenses$159,966TotalExpensesAmt
Excess Or Deficit For Year$22,523ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,396BOYAmt
EOY$36,873EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$1,646EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,996BOYAmt
EOY$38,519EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,996BOYAmt
EOY$38,519EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGuidestone is dedicated to strengthening the local food economy through the preservation of agricultural resources and education for ecological literacy.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGUIDESTONE DEVELOPED THE FOLLOWING PROGRAMS RO FULFILL ITS EXEMPT PURPOSE:COLORADO LAND LINK HELPS NEXT GENERATION FAMRMERS AND RANCHERS FIND ACCESS TO LAND AND OTHER RESOURCES NEEDED TO LAUNCH SUCCESSFUL AGRICULTURAL BUSINESSES.FARM T0 SCHOOL SUPPORTS THE GROWING, PROCUREMENT, AND CAPACITY BUILDING FOR HEALTHY, LOCAL FOODS IN DISTRICT FOOD SERVICE PROGRAMS AND EDUATION INTEGRATION IN MULTIPLE DISCIPLINES ACROSS DISTRICT CURRICULUM.FARMHANDS EDUCATION PROGRAM FOSTERS COMMUNITY, FAMILY AND YOUTH FARM AND RANCH EXPERIENCES AS WELL AS INTERNSHIP AND APPRENTICESHIP OPPORTUNITIES FOR NEXT GENERATION FARMERS, RANCHERS AND EDUCATORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$125,718GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,718TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonTOM POKORNYPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos2.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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 UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonJENNIFER VISITACIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1056AddressLine1
CitySALIDACity
StateCOState
ZIP Code81201ZIPCode
FieldValueIRS element (for citing)
Phone7194459855PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,721CurrentTaxYearMinus1YearAmt
Current Tax Year$149,500CurrentTaxYearAmt
Total$193,129TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,721CurrentTaxYearMinus1YearAmt
Current Tax Year$149,500CurrentTaxYearAmt
Total$193,129TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$193,129PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,721CurrentTaxYearMinus1YearAmt
Current Tax Year$149,500CurrentTaxYearAmt
Total$193,129TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PUMPKIN PATCHNameOfEvent1Amt
Gross Receipts Event1$14,688GrossReceiptsEvent1Amt
Gross Revenue Event1$14,688GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,886OtherDirectExpensesEvent1Amt
Gross Receipts Total$14,688GrossReceiptsTotalAmt
Gross Revenue Total Events$14,688GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,886OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,886DirectExpenseSummaryEventsAmt
Net Income Summary$7,802NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $347
Other Expenses.1002Office Expenses $527
Other Expenses.1005Travel $1306
Other Expenses.1009Depreciation $523
Other Expenses.1012Insurance $4522
Other Expenses.1MATERIALS & SUPPLIES $29862
Other Expenses.2CONTRACT SERVICES $13747
Other Expenses.3OFFICE AND LAND RENT $1750
Other Expenses.4PROFESSIONAL EXPENSES $1202
Other Expenses.5COMPUTER EXPENSES $978
Other Expenses.6TRAINING & MEETINGS $900
Other Expenses.7SCHOLARSHIPS $600
Other Expenses.8BANK CHARGES $300
Other Expenses.9PROFESSIONAL DEVELOPMENT $290
Other Expenses.10UTILTIES $116
Other Expenses.11DUES AND SUBSCRIPTIONS $100
Other Expenses.12MISC $1
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1046
Other Assets.1005Accounts Receivable - Beginning $600 Accounts Receivable - Ending $600

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