MISSIONARY BAPTIST FOUNDATION OF: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSIONARY BAPTIST FOUNDATION OF (EIN 75-6066455)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349305196
- 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 | 2013-05-15T14:55:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750882037 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756066455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSIONARY BAPTIST FOUNDATION OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 8067473447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 - 13TH STREET NO 100 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT WILSON | Name |
| Title | PRESIDENT | Title |
| Phone | 8067473447 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT R WILLIS | Name |
| PTIN | P00419741 | PTIN |
| Phone | 8067473806 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 - 13TH STREET NO 100 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12173495 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSCASSOC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOME AND INSTITUTIONAL HEALTH, PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE TO THOSE NEEDING SUCH ASSISTANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 596 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 4317 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3317 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10610997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8492914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 373121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 179592 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116424 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10802480 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8982459 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6941003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5603407 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3969774 | OtherExpensePriorYear |
| Other Expenses Current Year | 3222665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10910777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8826072 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156387 | RevenuesLessExpensesCY |
| Total Assets BOY | 6010177 | TotalAssetsBOY |
| Total Assets EOY | 4174813 | TotalAssetsEOY |
| Total Liabilities BOY | 2627687 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1180713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3382490 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2994100 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HOME AND INSTITUTIONAL HEALTH, PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE TO THOSE NEEDING SUCH ASSISTANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7174107 | Expense |
| Revenue | 8525103 | Revenue |
| Description | PROVIDING LIVING FACILITIES AND NURSING FOR THE ELDERLY. APPROXIMATELY 56,713 PATIENT DAYS WERE PROVIDED DURING THE YEAR. | Description |
| Total Program Service Expense | 7174107 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 596 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WILSON - MSC ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8067473447 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 - 13TH ST SUITE 100 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT WILSON | ||||||
| BOARD CHAIRMAN/PRESIDENT | 30.00 | X | X | 109783 | 0 | 18 |
| SARAH RICE | ||||||
| TREASURER | 40.00 | X | X | 78100 | 0 | 3464 |
| TRACEY WOODWARD | ||||||
| OFFICER | 0.50 | X | X | 0 | 0 | 0 |
| DIANA RIOJAS | ||||||
| OFFICER | 40.00 | X | X | 56507 | 0 | 3025 |
| FRANCES WARD | ||||||
| OFFICER | 40.00 | X | X | 10342 | 0 | 302 |
| BLANCA CRUZ-TORRES | ||||||
| SECRETARY | 45.00 | X | X | 50482 | 0 | 3025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 305214 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9834 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 SALISBURY | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPY SERVICES | DescriptionOfServices |
| Compensation | 108666 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 623000 | 8332198 | 8332198 |
| MANAGEMNENT FEE | 623000 | 160716 | 160716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8492914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3411 | TotalRevenueColumn |
| Exclusion | $3,411 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2200000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1830290 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 369710 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369710 | TotalRevenueColumn |
| Exclusion | $369,710 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1444981 | GrossIncomeGaming |
| Gaming Direct Expenses | 1360746 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84235 | TotalRevenueColumn |
| Unrelated Business Revenue | 4317 | UnrelatedBusinessRevenue |
| Exclusion | $79,918 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32189 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8982459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8525103 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4317 | UnrelatedBusinessRevenue |
| Exclusion | $453,039 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315048 | Total |
| Program Services | 252668 | ProgramServices |
| Management And General | 62380 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4688993 | Total |
| Program Services | 3762691 | ProgramServices |
| Management And General | 926302 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115751 | Total |
| Program Services | 77469 | ProgramServices |
| Management And General | 38282 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483615 | Total |
| Program Services | 444147 | ProgramServices |
| Management And General | 39468 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13967 | Total |
| Management And General | 13967 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12150 | Total |
| Management And General | 12150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784383 | Total |
| Program Services | 773231 | ProgramServices |
| Management And General | 11152 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115236 | Total |
| Management And General | 115236 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55908 | Total |
| Program Services | 33571 | ProgramServices |
| Management And General | 22337 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098175 | Total |
| Program Services | 859732 | ProgramServices |
| Management And General | 238443 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117753 | Total |
| Program Services | 24784 | ProgramServices |
| Management And General | 92969 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78063 | Total |
| Program Services | 73975 | ProgramServices |
| Management And General | 4088 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243237 | Total |
| Program Services | 233816 | ProgramServices |
| Management And General | 9421 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185229 | Total |
| Program Services | 151850 | ProgramServices |
| Management And General | 33379 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD FOR RESIDENTS | 363027 | 363027 | |
| BAD DEBTS | 68705 | 68705 | |
| ACTIVITIES EXPENSE | 44146 | 44146 | |
| DUES AND FEES | 28223 | 28223 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14463 | Total |
| Program Services | 10295 | ProgramServices |
| Management And General | 4168 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8826072 | Total |
| Program Services | 7174107 | ProgramServices |
| Management And General | 1651965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388403 | BOY |
| EOY | 864121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437579 | BOY |
| EOY | 439305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953153 | BOY |
| EOY | 627663 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9598 | BOY |
| EOY | 6968 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34930 | BOY |
| EOY | 14311 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35598 | BOY |
| EOY | 36373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4354060 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2177570 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4139894 | BOY |
| EOY | 2176490 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11022 | BOY |
| EOY | 9582 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6010177 | BOY |
| EOY | 4174813 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253342 | BOY |
| EOY | 121401 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073516 | BOY |
| EOY | 900782 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300829 | BOY |
| EOY | 158530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2627687 | BOY |
| EOY | 1180713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3382490 | BOY |
| EOY | 2994100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3382490 | BOY |
| EOY | 2994100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6010177 | BOY |
| EOY | 4174813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 156387 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -142170 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -402607 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus3 Years | 697490 | CurrentTaxYearMinus3Years |
| Total | 697490 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10395988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10865739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10550134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10610997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8492914 | CurrentTaxYear |
| Total | 50915772 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10395988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11563229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10550134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10610997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8492914 | CurrentTaxYear |
| Total | 51613262 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51613262 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3411 | CurrentTaxYear |
| Total | 66271 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3411 | CurrentTaxYear |
| Total | 66271 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4317 | CurrentTaxYear |
| Total | 82668 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32189 | CurrentTaxYear |
| Total | 241635 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10494567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11614454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10599734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10762250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8532831 | CurrentTaxYear |
| Total | 52003836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175374 | OtherCostOrOtherBasis |
| Book Value | 175374 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2649191 | OtherCostOrOtherBasis |
| Depreciation | 923833 | Depreciation |
| Book Value | 1725358 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 874535 | OtherCostOrOtherBasis |
| Depreciation | 688283 | Depreciation |
| Book Value | 186252 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 654960 | OtherCostOrOtherBasis |
| Depreciation | 565454 | Depreciation |
| Book Value | 89506 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2176490 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES | $117,965 |
| PAYROLL TAXES PAYABLE | $40,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 158530 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8840289 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -142170 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -142170 | RevenueNotRptdF990 |
| Revenue Subtotal | 8982459 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8982459 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8826072 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8826072 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8826072 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ASSOCIATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. THE ASSOCIATION FILES ITS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2012. | Explanation |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 498705 | GrossRevenueBingo |
| Cash Prizes Bingo | 390000 | CashPrizesBingo |
| Rent Facility Costs Bingo | 16567 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 12220 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 946276 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 688634 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 77033 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 176292 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 1444981 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1078634 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 93600 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 188512 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1360746 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 84235 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SARAH RICE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 13TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | SARAH RICE | GamingManagerNamePerson |
| Gaming Manager Services Provided | RESPONSIBLE PARTY FOR THE BINGO OPERATIONS. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 111760 | AmountDistributed |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| MELISSA NIX | |||
| 0 | DAUGHTER OF DIRECTOR FRANCES WARD | 20266 | EMPLOYEE OF ORGANIZATION RECEIVING COMPENSATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ROBERT WILSON (BOARD PRESIDENT) AND SARAH RICE (BOARD SECRETARY & TREASURER) REVIEW THE FORM 990 AND PRESENT A COPY TO THE BOARD AFTER IT HAS BEEN FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS OF THE ORGANIZATION ARE ANNUALLY REQUIRED TO REVIEW, UNDERSTAND, AND AGREE TO COMPLY WITH THE CURRENT CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE ORGANIZATIONS OFFICE AT 1212 13TH ST, SUITE 100, LUBBOCK, TEXAS. | |
| FORM 990, PART XII, LINE 2C | THE BOARD AS A WHOLE IS RESPONSIBLE FOR THE FINANCIAL STATEMENT AUDIT AND SELECTING THE CPA WHO WILL PERFORM THE FINANCIAL STATEMENT AUDIT. THE PROCESS CHANGES YEARLY AS SOME YEARS THE ORGANIZATION HIRES A CPA FIRM TO PERFORM AN AUDIT AND OTHER YEARS A REVIEW OR COMPILATION IS PERFORMED. | AUDIT COMMITTEE |
| FORM 990, PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT IS RELATED TO THE REMOVAL OF UNCOLLECTABLE ACCOUNTS RECEIVABLE THAT WERE UNCOLLECTABLE IN PRIOR YEARS. | PRIOR PERIOD ADJUSTMENT |
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