CHURCH OF CHRIST GRIFFIN ROAD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHURCH OF CHRIST GRIFFIN ROAD INC (EIN 65-0622155)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-20
IRS object ID
201330799349300103
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)
Timestamp2013-03-20T10:01:10-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN592164330EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Gerald E Creasman CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110691 North Kendall Drive Suite 107AddressLine1
CityMiamiCity
StateFLState
ZIP Code33176ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650622155EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRIFFIN ROAD CHURCH OF CHRIST INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGRIFNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line114550 GRIFFIN ROADAddressLine1
CitySW RANCHESCity
StateFLState
ZIP Code333302125ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRANK DELLAPACEName
TitlePRESIDENTTitle
Phone9547394972Phone
Date Signed2013-02-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGerald E Creasman CPAName
PTINP00428587PTIN
Phone3055960903Phone
Date Prepared2013-03-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOE SHETTLESWORTHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line114550 GRIFFIN ROADAddressLine1
CitySW RANCHESCity
StateFLState
ZIP Code33330ZIPCode
FieldValueIRS element (for citing)
Gross Receipts314515GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionRELIGOUS ENHANCEMENTActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year341851ProgramServiceRevenuePriorYear
Program Service Revenue CY313805ProgramServiceRevenueCY
Investment Income Prior Year875InvestmentIncomePriorYear
Investment Income Current Year710InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year342726TotalRevenuePriorYear
Total Revenue Current Year314515TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year133759SalariesEtcPriorYear
Salaries Etc Current Year133943SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year192737OtherExpensePriorYear
Other Expenses Current Year186451OtherExpensesCurrentYear
Total Expenses Prior Year326496TotalExpensesPriorYear
Total Expenses Current Year320394TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16230RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5879RevenuesLessExpensesCY
Total Assets BOY895666TotalAssetsBOY
Total Assets EOY871006TotalAssetsEOY
Total Liabilities BOY1178TotalLiabilitiesBOY
Total Liabilities EOY2022TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY894488NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY868984NetAssetsOrFundBalancesEOY
Mission DescriptionRELIGOUS ENHANCEMENTMissionDescription
Expense320394Expense
DescriptionAMOUNTS EXPENDED FOR RELIGOUS ENHANCEMENTDescription
Total Program Service Expense320394TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN CRAMERNamePerson
Telephone Number9547394972TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114550 GRIFFIN ROADAddressLine1
CitySW RANCHESCity
StateFLState
ZIP Code33330ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
FRANK DELLAPACE
PRESIDENT15.00X000
JOE SHETTLESWORTH
V PRES15.00X000
JOHN CRAMER
SECTREAS15.00X000
JOHN PALMER
MINISTER40.0041592039780XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org41592TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation39780TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBER CONTRIBUTIONSDescription
Business Code900099BusinessCode
Total Revenue Column313805TotalRevenueColumn
Related Or Exempt Function Income313805RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue313805TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column710TotalRevenueColumn
Related Or Exempt Function Income710RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column314515TotalRevenueColumn
Related Or Exempt Function Income314515RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total75904Total
Program Services75904ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51245Total
Program Services51245ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6794Total
Program Services6794ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2775Total
Program Services2775ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total154Total
Program Services154ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4241Total
Program Services4241ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total213Total
Program Services213ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total549Total
Program Services549ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3883Total
Program Services3883ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4847Total
Program Services4847ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total14104Total
Program Services14104ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionSEE ATTACHEDDescription
Total155685Total
Program Services155685ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total320394Total
Program Services320394ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY96204BOY
EOY88573EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY325571BOY
EOY304862EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis750923LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec303352LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY443891BOY
EOY447571EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY30000BOY
EOY30000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY895666BOY
EOY871006EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1178BOY
EOY2022EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1178BOY
EOY2022EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY894488BOY
EOY868984EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY894488BOY
EOY868984EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY895666BOY
EOY871006EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-5879ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-19625ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

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 D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis298979OtherCostOrOtherBasis
Book Value298979BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis395983OtherCostOrOtherBasis
Depreciation303352Depreciation
Book Value92631BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis55961OtherCostOrOtherBasis
Book Value55961BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings447571TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
HOUSING LOAN PALMER20000
HOUSING LOAN POYET10000
FieldValueIRS element (for citing)
Total Book Value Other Assets30000TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11TAX RETURN REVIEWED BY BOARD MEMBERS PRIOR TO FILING
O02Conflict of interest policy compliance Part VI line 12cBUSINESS TRANSACTIONS ARE REVIEWED FOR ANY CONFLICTS OF INTEREST THROUGHOUT THE YEAR
O03Governing documents etc available to public Part VI line 19ALL FINIACIAL AND TAX DOCUMENTS ARE AVAILABLE FOR OPEN INSPECTION
O04Explanation of other changes in net assets or fund balances Part XI line 9PRIOR PERIOD ADJUSTMENT MADE FOR PREVIOUS BONDS OUTSTANDING

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