BEAVER STREET ENTERPRISE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEAVER STREET ENTERPRISE CENTER INC (EIN 59-3679602)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349304813
- Schema version
- 2011v1.5
- 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 | 2013-05-15T12:01:02-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461041593 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNCHAMBERLAIN PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 PABLO PROFESSIONAL COURT SUITE | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593679602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVER STREET ENTERPRISE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAV | NameControl |
| Phone | 9043550000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W BEAVER STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK M BLUM | Name |
| Title | OFFICER | Title |
| Phone | 9043550000 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL D GUNN JR | Name |
| PTIN | P00143840 | PTIN |
| Phone | 9042962024 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FREDERICK BLUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W BEAVER STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 935230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES A COST-FRIENDLY ENVIRONMENT FOR SMALL START-UP BUSINESS ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 493603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 753299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -173274 | OtherRevenuePriorYear |
| Other Revenue Current Year | -202721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 320329 | TotalRevenuePriorYear |
| Total Revenue Current Year | 550802 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193062 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 270026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 153462 | OtherExpensePriorYear |
| Other Expenses Current Year | 499028 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 346524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 769054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26195 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -218252 | RevenuesLessExpensesCY |
| Total Assets BOY | 544227 | TotalAssetsBOY |
| Total Assets EOY | 368017 | TotalAssetsEOY |
| Total Liabilities BOY | 297826 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 339868 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 246401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28149 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 769054 | Expense |
| Description | PROGRAM EXPENSES | Description |
| Total Program Service Expense | 769054 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICK M BLUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9043550000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 NORTH LAURA STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| FREDERICK M BLUM | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| JOAN BONNETTE | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| JANICE WILLIAMS DONALDSON | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| HENRY JOHNSON JR | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| GRAEME NICHOL | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| DEBORAH THOMPSON | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| BRIAN BARQUILLA | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| JOE WHITAKER | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| SHAHAB DERAZI | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| JOHN DIETZEN | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| BRUCE R JONES | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| PAUL D STALLINGS | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| ANDY HAROLD | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| DERRICK WILLOUGHBY | |||||
| OFFICER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 642375 | GovernmentGrants |
| All Other Contributions | 110924 | AllOtherContributions |
| Total Contributions | 753299 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181707 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 384428 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -202721 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -202721 | TotalRevenueColumn |
| Related Or Exempt Function Income | -202721 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 550802 | TotalRevenueColumn |
| Related Or Exempt Function Income | -202497 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230973 | Total |
| Program Services | 230973 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19826 | Total |
| Program Services | 19826 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19227 | Total |
| Program Services | 19227 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904 | Total |
| Program Services | 3904 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133679 | Total |
| Program Services | 133679 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GRANT PASS-THROUGH | 219828 | 219828 |
| EQUIPMENT RENTAL | 116702 | 116702 |
| BAD DEBTS | 21892 | 21892 |
| JANITORIAL EXPENSE | 2676 | 2676 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347 | Total |
| Program Services | 347 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769054 | Total |
| Program Services | 769054 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6622 | BOY |
| EOY | 400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113153 | BOY |
| EOY | 20485 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1365977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1025278 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422881 | BOY |
| EOY | 340699 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544227 | BOY |
| EOY | 368017 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285214 | BOY |
| EOY | 50071 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12612 | BOY |
| EOY | 289797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297826 | BOY |
| EOY | 339868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246401 | BOY |
| EOY | 28149 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246401 | BOY |
| EOY | 28149 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544227 | BOY |
| EOY | 368017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -218252 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 715710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753299 | CurrentTaxYear |
| Total | 3053602 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753299 | CurrentTaxYear |
| Total | 3053602 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3053602 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181931 | CurrentTaxYear |
| Total | 1086331 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181931 | CurrentTaxYear |
| Total | 1086331 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 939377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 704034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 935230 | CurrentTaxYear |
| Total | 4139933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.26240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.28860 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1365977 | OtherCostOrOtherBasis |
| Depreciation | 1025278 | Depreciation |
| Book Value | 340699 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 340699 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE/TENANT DEPOSITS | $8,959 |
| ACCRUED PAYABLES | $3,495 |
| DUE TO RELATED ENTITY | $277,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 289797 | TotalOfAmounts |
| Total Revenue | 550802 | TotalRevenue |
| Total Expenses | 769054 | TotalExpenses |
| Excess Or Deficit For Year | -218252 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -218252 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 935231 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 935231 | RevenueSubtotal |
| Other Revenues Not Included | -384429 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -384429 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 550802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1153483 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1153483 | ExpensesSubtotal |
| Other Expenses Not Included | -384429 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -384429 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 769054 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | RECONCILIATION ITEMS OF $384,429 RELATE TO RENTAL EXPENSES INCLUDED ON FORM 990, PAGE 9, PART VIII, LINE 6B. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FURNITURE, FIXTURES & COPIERS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | MANAGEMENT AND ACCOUNTING PREPARE A BUDGET, BRING IT TO THE BOARD FOR DISCUSSION, CHANGES ARE MADE (IF NEEDED), AND THEN VOTED UPON. NEW PROJECTS ARE PRESENTED TO THE BOARD FOR APPROVAL OR DENIAL. EACH IS RECORDED IN THE BOARD'S MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND ACCOUNTING EVAULATE THE FINANCIALS FOR ACCRUACY BEFORE SENDING FOR FORM 990 PREPARATION. THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY MANAGEMENT AND ACCOUNTING BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEWS ARE PREPARED BY FRESH MINISTRIES, INC. AND THE BOARD. FOR COMPENSATION, FRESH MINISTRIES, INC. SUGGESTS A FIGURE, THE BOARD BRINGS IT UP, DISCUSSES, AND VOTES UPON IT. THE ACTIONS ARE RECORDED IN THE BOARD'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REASONABLE REQUEST AND LOCATED IN THE EMPLOYEE HANDBOOK. |
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