UMBRELLA MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UMBRELLA MINISTRIES (EIN 45-0577390)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-07
- IRS object ID
- 201310669349200201
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-07T07:00:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES F ESCH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1535 | AddressLine1 |
| City | CATHEDRAL CITY | City |
| State | CA | State |
| ZIP Code | 922351535 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450577390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBRELLA MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UMBR | NameControl |
| Phone | 7148945874 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1663 | AddressLine1 |
| City | WESTMINSTER | City |
| State | CA | State |
| ZIP Code | 926831663 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAISY CATCHINGS | Name |
| Title | PRESIDENT | Title |
| Phone | 7148945874 | Phone |
| Date Signed | 2013-03-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES F ESCH | Name |
| Phone | 7603257753 | Phone |
| Date Prepared | 2013-03-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | UMBRELLAMINISTRIES.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75220 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38231 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 36989 | ProgramServiceRevenue |
| Total Revenue | 75220 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2163 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2820 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6779 | PrintingPublicationsPostage |
| Other Expenses Total | 50811 | OtherExpensesTotal |
| Total Expenses | 62573 | TotalExpenses |
| Excess Or Deficit For Year | 12647 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7009 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19656 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7009 | BOY |
| EOY | 19656 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7009 | BOY |
| EOY | 19656 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7009 | BOY |
| EOY | 19656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SUPPORT FOR MOTHERS OF DECEASED CHILDREN THROUGH CONFERENCES AND EVENTS AND INDIVIDUAL COUNSELING. UMBRELLA MINISTRIES REACHES OUT TO THOUSANDS OF MOTHERS THROUGHOUT THE UNITED STATES WHO HAVE LOST A CHILD WITH COMFORT, HOPE, AND ENCOURAGEMENT, THROUGH CARE GROUPS, CONFERENCES, AND HELPFUL READING MATERIAL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| STATEMENT 1 WEEK-END CONFERENCES FOR BEREAVED MOTHERS. THE MINISTRY CONDUCTED TWO WEEK-END CONFERENCES, EAST AND WEST COASTS, FOR HUNDREDS OF BEREAVED MOTHERS. MOTHERS ATTEND CARE GROUPS AND WORK SHOPS AND THE WEEK-END IS FILLED WITH ENCOURAGEMENT AND COMFORT. STATEMENT 2 "BANQUET FOR BEREAVED MOTHERS AND THEIR SPOUSES OR GUESTS. SEVERAL BANQUETS IN SOUTHERN CALIFORNIA WERE PRESENTED FOR BEREAVED MOTHERS AND THEIR SPOUSES OR GUESTS. STATEMENT 3 PUBLISHED NEWSLETTERS AND BOOKLETS FOR DISTRIBUTION TO BEREAVED FAMILIES. THE MINISTRY PUBLISHED AND MAILED FOUR QUARTERLY NEWSLETTERS FILLED WITH HOPE AND ENCOURAGEMENT TO GRIEVING MOTHERS WHO HAVE A LOST A CHILD. ADDITIONALLY, PAMPHLETS AND BOOKLETS ARE MAILED REGULARLY WHICH PROVIDE SOLACE AND SUPPORT FOR THOSE WHO SUFFERED LOSSES. | |
| SEE 1ST DESCRIPTION ABOVE | 53475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53475 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAISY CATCHINGS | ||
| CEO/PRESIDEN | 20.00 | 0 |
| HELEN ANDERSON | ||
| SECRETARY | 12.00 | 0 |
| DONNA LUKE | ||
| CFO/TREASURE | 20.00 | 0 |
| MICHELE PAUL | ||
| TRUSTEE | 5.00 | 0 |
| LINDA NICHOLS | ||
| TRUSTEE | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DELILAH ANGULO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13052 EVANS CIRCLE | AddressLine1 |
| City | WESTMINSTER | City |
| State | CA | State |
| ZIP Code | 926832147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7148945874 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37027 | CurrentTaxYear |
| Total | 229824 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 37844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38497 | CurrentTaxYear |
| Total | 76341 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75524 | CurrentTaxYear |
| Total | 306165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 306165 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75524 | CurrentTaxYear |
| Total | 306165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 205 OFFICE 2,257 CONFERENCE EXPENSES 39,569 COUPLES DINNER EXPENSES 2,713 MEALS - BUSINESS/MINISTRY 785 CONCERT EXPENSE 1,257 INSURANCE 474 BANK CHARGES 12 LICENSES & FEES 210 DUES & SUBSCRPTIONS 105 CABLE / INTERNET 99 EVENT EXPENSES 474 MINISTRY COSTS 308 PO BOX RENTAL 76 WEB SITE MAINTENANCE 661 PAY PAL SERVICE FEES 505 STORAGE FEES 948 TRAVEL & MEETING EXPENSE 153 TOTAL 50,811 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE SUPPORT FOR MOTHERS OF DECEASED CHILDREN THROUGH CONFERENCES AND EVENTS AND INDIVIDUAL COUNSELING. UMBRELLA MINISTRIES REACHES OUT TO THOUSANDS OF MOTHERS THROUGHOUT THE UNITED STATES WHO HAVE LOST A CHILD WITH COMFORT, HOPE, AND ENCOURAGEMENT, THROUGH CARE GROUPS, CONFERENCES, AND HELPFUL READING MATERIAL. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | STATEMENT 1 WEEK-END CONFERENCES FOR BEREAVED MOTHERS. THE MINISTRY CONDUCTED TWO WEEK-END CONFERENCES, EAST AND WEST COASTS, FOR HUNDREDS OF BEREAVED MOTHERS. MOTHERS ATTEND CARE GROUPS AND WORK SHOPS AND THE WEEK-END IS FILLED WITH ENCOURAGEMENT AND COMFORT. STATEMENT 2 "BANQUET FOR BEREAVED MOTHERS AND THEIR SPOUSES OR GUESTS. SEVERAL BANQUETS IN SOUTHERN CALIFORNIA WERE PRESENTED FOR BEREAVED MOTHERS AND THEIR SPOUSES OR GUESTS. STATEMENT 3 PUBLISHED NEWSLETTERS AND BOOKLETS FOR DISTRIBUTION TO BEREAVED FAMILIES. THE MINISTRY PUBLISHED AND MAILED FOUR QUARTERLY NEWSLETTERS FILLED WITH HOPE AND ENCOURAGEMENT TO GRIEVING MOTHERS WHO HAVE A LOST A CHILD. ADDITIONALLY, PAMPHLETS AND BOOKLETS ARE MAILED REGULARLY WHICH PROVIDE SOLACE AND SUPPORT FOR THOSE WHO SUFFERED LOSSES. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SEE 1ST DESCRIPTION ABOVE |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| DAISY CATCHINGS |
| HELEN ANDERSON |
| DONNA LUKE |
| MICHELE PAUL |
| LINDA NICHOLS |
Comments