RESTORED & REVIVED MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESTORED & REVIVED MINISTRIES INC (EIN 39-1867697)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201312259349201901
- 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 | 2013-08-13T17:38:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392006140 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G M Hietpas CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 S MACY STREET | AddressLine1 |
| City | Fond Du Lac | City |
| State | WI | State |
| ZIP Code | 54935 | 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 | 391867697 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORED & REVIVED MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 BARRINGTON CT | AddressLine1 |
| City | Fond Du Lac | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA PFEFFER | Name |
| Title | DIRECTOR | Title |
| Phone | 9209215633 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT HIETPAS | Name |
| PTIN | P00053877 | PTIN |
| Phone | 9209213356 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 3478 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3118 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 360 | ProgramServiceRevenue |
| Total Revenue | 3478 | TotalRevenue |
| Grants And Similar Amounts Paid | 225 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 750 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 260 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 46 | PrintingPublicationsPostage |
| Other Expenses Total | 1555 | OtherExpensesTotal |
| Total Expenses | 2836 | TotalExpenses |
| Excess Or Deficit For Year | 642 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6706 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6124 | BOY |
| EOY | 6764 | 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 | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6124 | BOY |
| EOY | 6764 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60 | BOY |
| EOY | 58 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6064 | BOY |
| EOY | 6706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONDUCT RELIGIOUS SERVICES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONDUCT RELIGIOUS SERVICES TO DISSEMINATE THE GOSPEL OF JESUS CHRIST | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| REVEREND CYNTHIA PFEFFER | ||||
| PRESIDENT | 10.00 | 750 | 0 | 0 |
| REVEREND PAUL PFEFFER | ||||
| VICE PRESIDENT TREASURER | 0.00 | 0 | 0 | 0 |
| KRIS PETRIE | ||||
| SECRETARY | 0.00 | 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 | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REVEREND CYNTHIA PFEFFER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 BARRINGTON CT | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9209215633 | 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 | 1178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3118 | CurrentTaxYear |
| Total | 12378 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 360 | CurrentTaxYear |
| Total | 360 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3478 | CurrentTaxYear |
| Total | 12738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12738 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 2 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3478 | CurrentTaxYear |
| Total | 12740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | List of grants and similar amounts paid Part I line 10 | Activity MISCELLANEOUS DONATIONS Grantee VARIOUS Amount 225 |
| O02 | Description of other expenses Part I line 16 | Description Amount AUTO / GAS 295 TRAVEL 995 PAYROLL TAX 54 MEALS AND ENTERTAINMENT 48 LICENSES 10 OFFICE EXPENSES 11 TAPES / BOOKS 100 MISCELLANEOUS 28 CLEANING 14 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year PAYROLL TAXES PAYABLE 60 50 ADVANCES PAYABLE 0 8 |