PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC (EIN 61-1523951)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-21
IRS object ID
201302029349200400
Schema version
2012v2.2
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)
Timestamp2013-07-21T12:21:55-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Robert L Kelley CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line119 Gulf StreetAddressLine1
CityPensacolaCity
StateFLState
ZIP Code325065400ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN611523951EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Pensacola United Methodist Community MinistriesBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPENSNameControl
Phone8504326816Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 W Strong StreetAddressLine1
CityPensacolaCity
StateFLState
ZIP Code32505ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJoseph MullenName
TitleExec DirectorTitle
Date Signed2013-07-21DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert KelleyName
Phone8509441187Phone
Date Prepared2013-07-21DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SitePensacolafreshstart.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts112239GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc44425ContributionsGiftsGrantsEtc
Program Service Revenue21494ProgramServiceRevenue
Gross Sales Of Inventory46223GrossSalesOfInventory
Cost Of Goods Sold36837CostOfGoodsSold
Gro Profit Loss Sales Of Inventory9386GroProfitLossSalesOfInventory
Other Revenue Total97OtherRevenueTotal
Total Revenue75402TotalRevenue
Salaries Other Comp Empl Benefits38500SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors601FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint10083OccupancyRentUtilitiesAndMaint
Printing Publications Postage201PrintingPublicationsPostage
Other Expenses Total40751OtherExpensesTotal
Total Expenses90136TotalExpenses
Excess Or Deficit For Year-14734ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY76824NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY62090NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY76824BOY
EOY62090EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY76824BOY
EOY62090EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY76824BOY
EOY62090EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide Service for needy families of the communityPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTo provide services and programs to meet the needs of the poor and disavantaged individuals and families of the community. To provide food and clothing to the hungry and the needy of the community.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Joseph Mullen
ED045.000
Larry Seale
Pres001.000
Lydia Adams
Dir001.000
Bettye Corcoran
Dir001.000
Beverly Maddox
Treas001.000
Nancy Hart
Dir001.000
Janet Lee
Dir001.000
Paul Henderson
Dir001.000
Debbie Bush
Sec001.000
Michael Roberts
Dir001.000
Darryl Johnson
VP001.000
Geoffrey Lentz
Dir001.000
Sandy Perry
Dir001.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJoseph MullenNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12600 West Strong StreetAddressLine1
CityPensacolaCity
StateFLState
ZIP Code32505ZIPCode
FieldValueIRS element (for citing)
Telephone Number8504304300TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134846CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67754CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61317CurrentTaxYearMinus1Year
Current Tax Year65919CurrentTaxYear
Total377054Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134846CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67754CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61317CurrentTaxYearMinus1Year
Current Tax Year65919CurrentTaxYear
Total377054Total
FieldValueIRS element (for citing)
Public Support Total170377054PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1237CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4363CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12611CurrentTaxYearMinus1Year
Current Tax Year9483CurrentTaxYear
Total37194Total
FieldValueIRS element (for citing)
Total Support414248TotalSupport
Public Support Pertcentage1700.91020PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Facts And Circumstances TestPart II Line 10 Pensacola United Methodist Community Ministries thrift stores net profit to be used to minister to the poor and needy of the community.FactsAndCircumstancesTest
General ExplanationPart II Line 10 Pensacola United Methodist Community Ministries thrift stores net profit to be used to minister to the poor and needy of the community.GeneralExplanation

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 O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

ExplanationExplanation
Form 990-EZ, Part I, Line 8, Other Revenue Refund 97
Form 990-EZ, Part I, Line 16, Other Expenses Web Expenses 143
Form 990-EZ, Part I, Line 16, Other Expenses Continued Education 24
Form 990-EZ, Part I, Line 16, Other Expenses Clients Food 8,575
Form 990-EZ, Part I, Line 16, Other Expenses Food for Special Occasions 1,875
Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,595
Form 990-EZ, Part I, Line 16, Other Expenses Clients Prescriptions 11
Form 990-EZ, Part I, Line 16, Other Expenses Reap Program Food 23,720

Compensation Explanation CompensationExplanation

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