LOVE HAS COME INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LOVE HAS COME INC (EIN 32-0335371)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-24
IRS object ID
201322979349200512
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

FieldValueIRS element (for citing)
Timestamp2013-10-24T11:14:48-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN810385940EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON ZURMUEHLEN & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2368AddressLine1
CityMISSOULACity
StateMTState
ZIP Code59806ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320335371EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOVE HAS COME INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLOVENameControl
Phone4062732305Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line116191 HIGHLAND DRAddressLine1
CityFLORENCECity
StateMTState
ZIP Code598336068ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL KAUFFMANName
TitleTREASURERTitle
Phone4062732305Phone
Date Signed2013-10-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL SEPPName
PTINP00577656PTIN
Phone4067217800Phone
Date Prepared2013-10-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts79481GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc73713ContributionsGiftsGrantsEtc
Fundraising Gross Income2663FundraisingGrossIncome
Special Events Direct Expenses6162SpecialEventsDirectExpenses
Special Events Net Income Loss-3499SpecialEventsNetIncomeLoss
Gross Sales Of Inventory3105GrossSalesOfInventory
Cost Of Goods Sold4451CostOfGoodsSold
Gro Profit Loss Sales Of Inventory-1346GroProfitLossSalesOfInventory
Total Revenue68868TotalRevenue
Grants And Similar Amounts Paid7088GrantsAndSimilarAmountsPaid
Occupancy Rent Utilities And Maint230OccupancyRentUtilitiesAndMaint
Printing Publications Postage151PrintingPublicationsPostage
Other Expenses Total17989OtherExpensesTotal
Total Expenses25458TotalExpenses
Excess Or Deficit For Year43410ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY15611NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY59021NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY15611BOY
EOY59021EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15611BOY
EOY59021EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY15611BOY
EOY59021EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeLOVE HAS COME, INC. IS A PUBLIC NONPROFIT ORGANIZATION PROVIDING FUNDING AND SUPPORT TO ORPHANS WORLDWIDE AND EDUCATION TO THE PUBLIC RELATED TO ORPHAN CARE AND ADOPTION.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
FOREVER FAMILY FOUNDATION - PROVIDES GRANTS TO FAMILIES IN AN EFFORT TO ASSIST IN OFF-SETTING THE EXPENSES ASSOCIATED WITH ADOPTION.70887088
PROJECT HAITI - PROVIDES FUNDS FOR BUILDING AN ORPHANAGE IN HAITI.08436
FieldValueIRS element (for citing)
Total Program Service Expenses15524TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARC DAVID SPEAR
BOARD CHAIR15.00000
ABBY LEA SPEAR
SECRETARY5.00000
BRADLEY JAY IHRIG
VICE PRESIDENT5.00000
ANNET IHRIG
DIRECTOR5.00000
MICHAEL ALLEN KAUFFMAN
TREASURER5.00000
DANELLE RAE DANZER
DIRECTOR5.00000
JOSEPH CHARLES DANZER
DIRECTOR5.00000
MICHAEL FRANCIS GODWIN
DIRECTOR5.00000
HEATHER LYNN SUNDHEIM
DIRECTOR5.00000
MARK THOMAS BRADFORD
DIRECTOR5.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JANET KAUFFMANBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15662 LONGVIEW DRIVEAddressLine1
CityFLORENCECity
StateMTState
ZIP Code59833ZIPCode
FieldValueIRS element (for citing)
Telephone Number4062390182TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Tot Number Of Oth Empl Paid Over100k0TotNumberOfOthEmplPaidOver100k
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Tot Num Cntrct Pd Over100 K Prof Ser0TotNumCntrctPdOver100KProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year22845CurrentTaxYearMinus1Year
Current Tax Year70214CurrentTaxYear
Total93059Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year22845CurrentTaxYearMinus1Year
Current Tax Year70214CurrentTaxYear
Total93059Total
FieldValueIRS element (for citing)
Public Support Total17093059PublicSupportTotal170
Total Support93059TotalSupport
Gross Receipts From Admissions Etc4004GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MARATHONNameOfEvent1
Gross Receipts Event18696GrossReceiptsEvent1
Charitable Contributions Event18200CharitableContributionsEvent1
Gross Revenue Event1496GrossRevenueEvent1
Non Cash Prizes Event1410NonCashPrizesEvent1
Rent Facility Costs Event1200RentFacilityCostsEvent1
Other Direct Expenses Event1565OtherDirectExpensesEvent1
Name Of Event2BANQUETNameOfEvent2
Gross Receipts Event25911GrossReceiptsEvent2
Charitable Contributions Event25000CharitableContributionsEvent2
Gross Revenue Event2911GrossRevenueEvent2
Food And Beverage Event2462FoodAndBeverageEvent2
Other Direct Expenses Event2179OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events10500GrossReceiptsOtherEvents
Charitable Contrib Other Events9244CharitableContribOtherEvents
Gross Revenue Other Events1256GrossRevenueOtherEvents
Rent Facility Costs Other Events2663RentFacilityCostsOtherEvents
Food And Beverage Other Events65FoodAndBeverageOtherEvents
Entertainment Other Events200EntertainmentOtherEvents
Other Direct Expenses Other Events1418OtherDirectExpensesOtherEvents
Gross Receipts Total25107GrossReceiptsTotal
Charitable Contributions Total22444CharitableContributionsTotal
Gross Revenue Total Events2663GrossRevenueTotalEvents
Non Cash Prizes Total Events410NonCashPrizesTotalEvents
Rent Facility Costs Total Events2863RentFacilityCostsTotalEvents
Food And Beverage Total Events527FoodAndBeverageTotalEvents
Entertainment Total Events200EntertainmentTotalEvents
Other Direct Expenses Total Events2162OtherDirectExpensesTotalEvents
Direct Expense Summary Events6162DirectExpenseSummaryEvents
Net Income Summary-3499NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 3,105. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,451. GROSS PROFIT: -1,346. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,451. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,451.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: . GRANTEE NAME: KENNETH & LEANNA DEATON. PROPERTY DESCRIPTION: 2 PLANE TICKETS & APPLICABLE FEES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 4,869. DATE OF GIFT: 12/21/12. AMOUNT GIVEN: 6,088.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOAH & BRANDY LEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/01/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,088.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: CREDIT CARD FEES. AMOUNT: 951. DESCRIPTION: INSURANCE. AMOUNT: 572. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 184. DESCRIPTION: TRAVEL . AMOUNT: 5,020. DESCRIPTION: PROJECT HAITI. AMOUNT: 3,416. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 7,686. TOTAL TO FORM 990-EZ, LINE 16: 17,989.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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