STARLIGHT MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STARLIGHT MINISTRIES INC (EIN 26-4803944)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-09
IRS object ID
201301909349300615
Schema version
2012v2.1
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)
Timestamp2013-07-09T09:44:48-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CPA GROUP PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14267 CANAL AVE SWAddressLine1
CityGRANDVILLECity
StateMIState
ZIP Code49418ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264803944EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STARLIGHT MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTARNameControl
Phone6166621999Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 161AddressLine1
CityHUDSONVILLECity
StateMIState
ZIP Code49426ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOLYNN VAN WIENENName
TitlePRESIDENTTitle
Phone6166621999Phone
Date Signed2013-06-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDENNIS D BERGSMAName
Phone6165380460Phone
Date Prepared2013-06-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOLYNN VAN WIERNENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 161AddressLine1
CityHUDSONVILLECity
StateMIState
ZIP Code49426ZIPCode
FieldValueIRS element (for citing)
Gross Receipts101079GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionA CHRISTIAN GRIEF-HEALING MINISTRY FOR CHILDREN AND ADULTS WHO HAVE EXPERIENCED A DEATH IN THEIR LIFE OF A FAMILY MEMBER OR CLOSE FRIEND.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers80TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year95672ContributionsGrantsPriorYear
Contributions Grants Current Year101079ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year95672TotalRevenuePriorYear
Total Revenue Current Year101079TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8276SalariesEtcPriorYear
Salaries Etc Current Year31713SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year21081TotalFundrsngExpCurrentYear
Other Expense Prior Year46379OtherExpensePriorYear
Other Expenses Current Year67923OtherExpensesCurrentYear
Total Expenses Prior Year54655TotalExpensesPriorYear
Total Expenses Current Year99636TotalExpensesCurrentYear
Revenues Less Expenses Prior Year41017RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1443RevenuesLessExpensesCY
Total Assets BOY66999TotalAssetsBOY
Total Assets EOY70354TotalAssetsEOY
Total Liabilities BOY381TotalLiabilitiesBOY
Total Liabilities EOY2293TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY66618NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY68061NetAssetsOrFundBalancesEOY
Mission DescriptionA CHRISTIAN GRIEF-HEALING MINISTRY FOR CHILDREN AND ADULTS WHO HAVE EXPERIENCED A DEATH IN THEIR LIFE OF A FAMILY MEMBER OR CLOSE FRIEND.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense64149Expense
DescriptionPROVIDING CHRISTIAN CLASSES FOR MINOR CHILDREN AND ADJULTS FOR GRIEF HEALING WITH CLASS FACILITATORS ON A BI-WEEKLY BASIS.Description
Total Program Service Expense64149TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOLYNN VAN WIENENNamePerson
Telephone Number6166621999TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 161AddressLine1
CityHUDSONVILLECity
StateMIState
ZIP Code49426ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
STEVEN GRIFFIOEN
DIRECTOR1.00X000
SCOTT ROOKUS
FUND DEVELOP1.00X000
GREGORY VAN WIENEN
1.00X000X
JOLYNN VAN WIENEN
EXECUTIVE DI1.00X000X
PETER SMIT
MARKETING/PR1.00X000
ROSS TIMMERMAN
FUND DEVELOP1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events22069FundraisingEvents
All Other Contributions79010AllOtherContributions
Total Contributions101079TotalContributions
Cntrbtns Rprtd Fundraising Events22069CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column101079TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total28564Total
Program Services22851ProgramServices
Management And General2856ManagementAndGeneral
Fundraising2857Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3149Total
Program Services2519ProgramServices
Management And General315ManagementAndGeneral
Fundraising315Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8807Total
Program Services3963ProgramServices
Management And General3963ManagementAndGeneral
Fundraising881Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3243Total
Program Services3243ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total7686Total
Program Services7686ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5023Total
Program Services2510ProgramServices
Management And General2009ManagementAndGeneral
Fundraising504Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10883Total
Program Services5441ProgramServices
Management And General4353ManagementAndGeneral
Fundraising1089Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total557Total
Program Services557ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2302Total
Program Services2302ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total11Total
Program Services11ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total43Total
Program Services43ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1085Total
Program Services1085ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FUNDRAISING EXPENSES1520815208
GRIEF SHARING PROGRAM80278027
TELEPHONE1314131657526
PROGRAM EXPENSES OTHER10291029

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2705Total
Program Services2225ProgramServices
Management And General384ManagementAndGeneral
Fundraising96Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total99636Total
Program Services64149ProgramServices
Management And General14406ManagementAndGeneral
Fundraising21081Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY60978BOY
EOY66781EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5656BOY
EOY3250EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2916LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2593LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY365BOY
EOY323EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66999BOY
EOY70354EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY381BOY
EOY2293EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY381BOY
EOY2293EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY66618BOY
EOY68061EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66618BOY
EOY68061EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66999BOY
EOY70354EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1443ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years21113CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35751CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95672CurrentTaxYearMinus1Year
Current Tax Year101079CurrentTaxYear
Total253615Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years21113CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35751CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95672CurrentTaxYearMinus1Year
Current Tax Year101079CurrentTaxYear
Total253615Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total16965AmountsSubstContributorsTotal
Public Support Total170236650PublicSupportTotal170
Total Support253615TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2916OtherCostOrOtherBasis
Depreciation2593Depreciation
Book Value323BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings323TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXES PAYABLEDescription
Amount$2,293Amount
FieldValueIRS element (for citing)
Total Of Amounts2293TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VARIOUS SMALL ENameOfEvent1
Gross Receipts Event122069GrossReceiptsEvent1
Charitable Contributions Event122069CharitableContributionsEvent1
Gross Receipts Total22069GrossReceiptsTotal
Charitable Contributions Total22069CharitableContributionsTotal

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1M & A TAXES PLLCM VANDERKOOIBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction8807AmountOfTransaction
Description Of TransactionACCOUNTINGDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2GREG VAN WIENEN JOLYNN VAN WIENEN DIRECTOR/OFF DIR/OFF HUSBAND & WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEW THE ANNUAL FILING OF FORM 990 IN ITS MEETINGS BEFORE FILING IT WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS IS GIVEN THE CONFLICT OF INTEREST POLICY AT THE BOARD OF DIRECTORS MEETING DURING THE YEAR AND IS REQUIRED TO SIGN A STATEMENT DESCRIBING ANY CONFLICT OF INTEREST OR THAT HERE ARE NO CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS DO NOT RECEIVE ANY COMPENSATION AT THIS TIME.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MAILED TO ANYONE WHO REQUESTS THEM.

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