DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEACONS UNION AND WOMANS AUXILIARY OF MONMOUTH AND ADJACENT COUNTIES (EIN 22-2224759)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-14
- IRS object ID
- 201320149349200127
- Schema version
- 2011v1.2
- 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 | 2013-01-14T15:07:41-08:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mazur & Associates CPAs & Bsnss Advisors PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 Highway 35 North | AddressLine1 |
| City | Red Bank | City |
| State | NJ | State |
| ZIP Code | 077015907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222224759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deacons UnionWomans Auxiliary and Mon- | BusinessNameLine1 |
| Business Name Line2 | mouth Bible Institute | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEAC | NameControl |
| Phone | 7329226425 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | West Farm Richard Rds PO Box 528 | AddressLine1 |
| City | Farmingdale | City |
| State | NJ | State |
| ZIP Code | 07727 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James S Hall | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen J Mazur Jr | Name |
| Phone | 7329361230 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63341 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15770 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 40137 | ProgramServiceRevenue |
| Membership Dues | 2107 | MembershipDues |
| Investment Income | 7 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 5320 | OtherRevenueTotal |
| Total Revenue | 63341 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1826 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23259 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 688 | PrintingPublicationsPostage |
| Other Expenses Total | 35813 | OtherExpensesTotal |
| Total Expenses | 61586 | TotalExpenses |
| Excess Or Deficit For Year | 1755 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 132423 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 134178 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3924 | BOY |
| EOY | 10521 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126497 | BOY |
| EOY | 119649 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11534 | BOY |
| EOY | 13043 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141955 | BOY |
| EOY | 143213 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9532 | BOY |
| EOY | 9035 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132423 | BOY |
| EOY | 134178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Exempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Exempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth. | DescriptionProgramServiceAccom |
| Grants And Allocations | 61586 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61586 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| James S Hall | ||||||
| 210 Maple Ave | Neptune | NJ | 07753 | Treas/Finance | 0 | 0 |
| Early Ford | ||||||
| 806 Prospect | Asbury Park | NJ | 07712 | Vice-President | 0 | 0 |
| George S Sims | ||||||
| 869B Liverpool Circle | Manchester | NJ | 08759 | Secretary | 0 | 0 |
| James Plummer | ||||||
| 87 Clinton Pl | Tinton Falls | NJ | 07724 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James S Hall | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Maple Ave | AddressLine1 |
| City | Neptune | City |
| State | NJ | State |
| ZIP Code | 07753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7329226425 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 41829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17877 | CurrentTaxYear |
| Total | 186962 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40137 | CurrentTaxYear |
| Total | 103668 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58014 | CurrentTaxYear |
| Total | 290630 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 290630 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 27 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 27 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5320 | CurrentTaxYear |
| Total | 29519 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63341 | CurrentTaxYear |
| Total | 320176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Cash overdrawn - Beginning $424 Cash overdrawn - Ending $0 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $1500 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7608 Accounts Payable and Accrued Expenses - Ending $9035 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2428 Prepaid Expenses and Deferred Charges - Ending $2535 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $8791 Machinery and Equipment - Ending $8474 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $315 Furniture and Fixtures - Ending $2034 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | State of New Jersey Annual Rpt $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Graduation $371 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank charges $813 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Convention fees $815 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $986 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Books $3038 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | School programs and events $7448 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6806 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $13445 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1841 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $200 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Rental income $5320 |
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