HEARTLIGHT INC BARRY ALEXANDER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLIGHT INC BARRY ALEXANDER (EIN 74-2800569)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349200347
- Schema version
- 2012v2.0
- 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 | 2013-11-13T12:55:20-08:00 | 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 | Alexander & Lievens PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Bridgepoint Pkwy Bldg 1 Ste 32 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | 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 | 742800569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLIGHT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 5123280606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1674 NEWCASTLE DR | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY P ALEXANDER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry P Alexander | Name |
| PTIN | P00072935 | PTIN |
| Phone | 5123280606 | Phone |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 109865 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 109839 | ContributionsGiftsGrantsEtc |
| Investment Income | 26 | 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 |
| Total Revenue | 109865 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 42737 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2410 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 498 | PrintingPublicationsPostage |
| Other Expenses Total | 77587 | OtherExpensesTotal |
| Total Expenses | 123232 | TotalExpenses |
| Excess Or Deficit For Year | -13367 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 146295 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -5276 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 127652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131826 | BOY |
| EOY | 127268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15728 | BOY |
| EOY | 7297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147554 | BOY |
| EOY | 134565 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259 | BOY |
| EOY | 6913 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146295 | BOY |
| EOY | 127652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 96806 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 96806 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BARRY P ALEXANDER | ||
| Treasurer | 1.00 | 0 |
| DONNA M WARE | ||
| Secretary | 16.00 | 0 |
| Dan Garrett | ||
| Director | 0 | 0 |
| David Culp | ||
| Director | 1.00 | 0 |
| PHILIP D WARE | ||
| President | 25.00 | 39700 |
| 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 | true | OrganizationHadUBI |
| Organization Filed990 T | true | 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 | PHILIP WARE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1674 NEWCASTLE DR | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3252802392 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109835 | CurrentTaxYear |
| Total | 561293 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109835 | CurrentTaxYear |
| Total | 561293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 561293 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 1045 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -5581 | CurrentTaxYearMinus1Year |
| Current Tax Year | -5276 | CurrentTaxYear |
| Total | -10857 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Total | 50000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 601481 | TotalSupport |
| Public Support Pertcentage170 | 0.93320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | American Express - Beginning $0 American Express - Ending $5842 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1259 Accounts Payable and Accrued Expenses - Ending $1071 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $15604 Machinery and Equipment - Ending $7297 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $124 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK CHARGES $3 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS EXPENSE $100 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Processing Fees $105 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Fund Raising Expense $394 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Hardware Maintenance $795 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Phone and Data $1497 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Phone and Internet $1808 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Translation Fees $2222 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Chinese Translation Fees $3410 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Outside Services $40125 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $421 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1331 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $14080 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $9730 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1566 |
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