ABOVE & BEYOND COUNSELING MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ABOVE & BEYOND COUNSELING MINISTRIES INC (EIN 26-3248647)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-12
- IRS object ID
- 201320719349200022
- 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 | 2013-03-12T17:02:15-05:00 | 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 | MICHAEL E STEUER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BYPASS DR STE 100 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337645075 | 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 | 263248647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABOVE AND BEYOND COUNSELING | BusinessNameLine1 |
| Business Name Line2 | MINISTRIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABOV | NameControl |
| Phone | 8138104793 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 342593 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33694 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD IBBITSON | Name |
| Title | PRESIDENT | Title |
| Phone | 8138104793 | Phone |
| Date Signed | 2013-03-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E STEUER CPA | Name |
| Phone | 7277979000 | Phone |
| Date Prepared | 2013-03-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | AANDBCOUNSELING.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77242 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 67676 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 40 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 40 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 9526 | OtherRevenueTotal |
| Total Revenue | 77242 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 41834 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 910 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9628 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 127 | PrintingPublicationsPostage |
| Other Expenses Total | 22298 | OtherExpensesTotal |
| Total Expenses | 74797 | TotalExpenses |
| Excess Or Deficit For Year | 2445 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4582 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137 | BOY |
| EOY | 4582 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137 | BOY |
| EOY | 4582 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137 | BOY |
| EOY | 4582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVISION OF INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING SERVICES TO HELP IMPROVE QUALITY OF LIFE. WE HAD OVER 110 SEMINAR ATTENDEES, 896 COUSELING APPOINTMENTS (IN OFFICE), AND 25 PHONE/SKYPE COUNSELING SESSIONS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 32963 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32963 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DONALD IBBITSON | ||
| PRESIDENT | 000.00 | 0 |
| PHYLLIS TARBOX | ||
| DIRECTOR | 000.00 | 0 |
| CORINNE IBBITSON | ||
| VISE-PRESIDE | 000.00 | 0 |
| MICHAEL GIBBS | ||
| DIRECTOR | 000.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD IBBITSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15808 HOUND HORN LN | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138104793 | 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 Minus3 Years | 912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186 | CurrentTaxYearMinus1Year |
| Total | 2535 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 41301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67716 | CurrentTaxYear |
| Total | 199811 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9526 | CurrentTaxYear |
| Total | 30378 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 44413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77242 | CurrentTaxYear |
| Total | 232724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 232724 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 44413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77242 | CurrentTaxYear |
| Total | 232724 | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | NCCA STUDENT TUITION 9,526 TOTAL 9,526 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,871 MARKETING 2,304 PROMOTIONAL MATERIALS 257 SALES & MARKETING 208 ADVERTISING 762 BANK SERVICE FEE 1,412 TELEPHONE & INTERNET 887 MERCHANT ACCOUNT COSTS 1,389 OFFICE/COMPUTER EQUIPMENT 3,978 WEBSITE 1,216 TELECOMMUNICATIONS 425 SUPPLIES AND MATERIALS 527 SEMINAR EXPENSES 370 INSURANCE 420 CHARITABLE DONATIONS 1,895 COUNSELING ACADEMY EXPENS 3,491 MEALS & ENTERTAINMENT 407 MISCELLANEOUS 155 TEACHING/TRAINING RESOURC 324 TOTAL 22,298 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| DONALD IBBITSON |
| PHYLLIS TARBOX |
| CORINNE IBBITSON |
| MICHAEL GIBBS |