PAPAS MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PAPAS MINISTRIES (EIN 27-1518293)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-12
- IRS object ID
- 201311799349200511
- 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 | 2013-06-12T18:54:26-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208163489 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN BOOKKEEPING & TAX SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E 2ND STREET | AddressLine1 |
| City | Seymour | City |
| State | IN | State |
| ZIP Code | 47274 | 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 | 271518293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAPAS MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAPA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1857 S CR 50 W | AddressLine1 |
| City | Brownstown | City |
| State | IN | State |
| ZIP Code | 47220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY PRATT | Name |
| Title | PRESIDENT | Title |
| Phone | 8765058256 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W RALSTON | Name |
| PTIN | P01081890 | PTIN |
| Phone | 8125225234 | Phone |
| Date Prepared | 2013-06-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | papasministriesorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 109417 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 109417 | ContributionsGiftsGrantsEtc |
| Total Revenue | 109417 | TotalRevenue |
| Other Expenses Total | 90288 | OtherExpensesTotal |
| Total Expenses | 90288 | TotalExpenses |
| Excess Or Deficit For Year | 19129 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36936 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17807 | BOY |
| EOY | 15375 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17807 | BOY |
| EOY | 36936 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17807 | BOY |
| EOY | 36936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RELIGIOUS ORGMISSION EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HELPED PROVIDE HURRICAN RECOVERY FOR JAMAICAN PEOPLE AND EQUIPPED THEM FOR EVERY GOOD WORK | DescriptionProgramServiceAccom |
| Program Service Expenses | 90288 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90288 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KAY PRATT | ||||
| PRESIDENT | 40.00 | 0 | 0 | 0 |
| MERLIN PRATT | ||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| SARAH CRESSMANN | ||||
| SECRETARYTREASURER | 10.00 | 0 | 0 | 0 |
| DEWAYNE NEWELL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANNMARIE SMITH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| KAREN GRAMS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CINDY NORRIS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT SIMMONS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| KEVIN GENTNER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PATRICA GRANGER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAY PRATT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1857 SO CO RD 50 WEST | AddressLine1 |
| City | Brownstown | City |
| State | IN | State |
| ZIP Code | 47220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8765058256 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | JM | ForeignOfficeCountry |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 62426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109417 | CurrentTaxYear |
| Total | 171843 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 62426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109417 | CurrentTaxYear |
| Total | 171843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 171843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 62426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109417 | CurrentTaxYear |
| Total | 171843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 343686 | TotalSupport |
| Public Support Pertcentage170 | 0.50000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount BANK CONVERSION AND TRANSACTION FEE 2,064 APPLIANCES 198 UTILITIES 1,475 CONFERENCES AND TRAININGS 1,229 OFFICE 531 LICENSES PERMITS INCURANCE 1,020 GAS 5,098 BUSINESS TRAVEL 2,085 VISTAPRINT 104 DONATIONS TO HURRICANE VICTIMS 4,000 AIRLINE TICKETS FOR TEAM MEMBERS 28,798 TEAM MEALS 8,002 VAN CAR RENTAL COSTS 4,974 HOUSING MATERIAL COSTS 29,751 MISC EXPENSE 959 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year VAN 0 21,561 |
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