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THE LAKE WHITNEY MINISTERIAL ALLIANCE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE LAKE WHITNEY MINISTERIAL ALLIANCE (EIN 74-2466775)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201302279349202095
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)
Timestamp2013-08-15T16:16:38-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN741130599EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 475AddressLine1
CityHILLSBOROCity
StateTXState
ZIP Code766450475ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742466775EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LAKE WHITNEY MINISTERIAL ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLAKENameControl
Phone2542050523Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKATHY CARTERName
TitleTREASURERTitle
Phone2542050523Phone
Date Signed2013-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBORAH BROOKSName
PTINP00827282PTIN
Phone2545822583Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts93219GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc92637ContributionsGiftsGrantsEtc
Investment Income582InvestmentIncome
Total Revenue93219TotalRevenue
Occupancy Rent Utilities And Maint8238OccupancyRentUtilitiesAndMaint
Printing Publications Postage514PrintingPublicationsPostage
Other Expenses Total96641OtherExpensesTotal
Total Expenses105393TotalExpenses
Excess Or Deficit For Year-12174ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY152874NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY140700NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY85544BOY
EOY76285EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY66680BOY
EOY63951EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY650BOY
EOY464EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY152874BOY
EOY140700EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY152874BOY
EOY140700EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeSERVICE NEEDS IN LAKE WHITNEY AREAPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
FOOD BANK: THREE DAYS PER WEEK SERVES FOOD TO QUALIFIED FAMILIES. SERVES AN AVERAQGE 233 FAMILIES PER MONTH067595
BENEVOLENCE/EMERGENCY FOOD & SHELTER: PROVIDE GAS, UTILITIES, SHELTER & MEDICINE. BENEVELOENCE ASSISTED APPROX 25 HOUSEHOLDS PER MONTH.015611
JOINT COMMITTEE FOR CHRISTMAS: CHRISTMAS BASKETS, CLOTHING & TOYS. SERVED 800 PEOPLE INCLUDING 350 CHILDREN UNDER AGE 1805062
PROVIDED SCHOOL SUPPLIES FOR CHILDREN FROM LOW INCOME FAMILIES.04079
FieldValueIRS element (for citing)
Total Program Service Expenses92347TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ROBERT ROWE
PRESIDENT10.00000
CARL JENNINGS
VICE PRESIDENT5.00000
STEPHANIE WILLIAMS
SECRETARY5.00000
KATHY CARTER
TREASURER10.00000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHY CARTERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1171 CEDAR RIDGE LOOPAddressLine1
CityWHITNEYCity
StateTXState
ZIP Code76692ZIPCode
FieldValueIRS element (for citing)
Telephone Number2542050523TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

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 (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 582..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,915. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,323. TOTAL TO FORM 990-EZ, LINE 14: 8,238.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 522. DESCRIPTION: INSURANCE. AMOUNT: 2,377. DESCRIPTION: SUPPLIES. AMOUNT: 925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 420. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 92,347. TOTAL TO FORM 990-EZ, LINE 16: 96,641.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 464.

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