QUIET TIME MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- QUIET TIME MINISTRIES (EIN 33-0775076)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201332039349200128
- 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 | 2013-07-22T15:37:40-07:00 | 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 | Matranga & Company An Accountancy Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 Lusk Blvd Suite 150 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92121 | 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 | 330775076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIET TIME MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUIE | NameControl |
| Phone | 7607722357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37492 GOLDEN PEBBLE AVENUE | AddressLine1 |
| City | PALM DESERT | City |
| State | CA | State |
| ZIP Code | 92211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE E MARTIN | Name |
| Title | President | Title |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH E MATRANGA | Name |
| PTIN | P00044158 | PTIN |
| Phone | 8585588100 | 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 |
| Web Site | www.quiettime.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132145 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92422 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 947 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 33626 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13151 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 20475 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 5150 | OtherRevenueTotal |
| Total Revenue | 118994 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25972 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1569 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22200 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2878 | PrintingPublicationsPostage |
| Other Expenses Total | 54414 | OtherExpensesTotal |
| Total Expenses | 107033 | TotalExpenses |
| Excess Or Deficit For Year | 11961 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34708 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13197 | BOY |
| EOY | 30599 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16701 | BOY |
| EOY | 9011 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29898 | BOY |
| EOY | 39610 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7151 | BOY |
| EOY | 4902 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22747 | BOY |
| EOY | 34708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE FURTHERANCE OF THE GOSPEL OF JESUS CHRIST AS REVEALED IN THE HOLY BIBLE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RELIGIOUS MINISTRY - THE FURTHERANCE OF THE GOSPEL OF JESUS CHRIST AS REVEALED IN THE HOLY BIBLE THROUGH DISSEMINATION OF EDUCATIONAL AND INSPIRATION MATERIALS TO THE GENERAL PUBLIC INCLUDING LECTURES AND PUBLICATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 98489 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 98489 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CONNI HUDSON | ||
| Director | 1.00 | 0 |
| SHIRLEY PETERS | ||
| Director | 1.00 | 0 |
| JANE LYONS | ||
| Director | 1.00 | 0 |
| DAVID G MARTIN | ||
| Secretary/Treas | 2.00 | 0 |
| CATHERINE E MARTIN | ||
| President | 20.00 | 16472 |
| 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 | false | OrganizationHadUBI |
| Organization Filed990 T | false | 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 | CATHERINE E MARTIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14007 | AddressLine1 |
| City | PALM DESERT | City |
| State | CA | State |
| ZIP Code | 92255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7607722357 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92422 | CurrentTaxYear |
| Total | 426670 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33626 | CurrentTaxYear |
| Total | 240969 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126048 | CurrentTaxYear |
| Total | 667639 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44266 | CurrentTaxYearMinus1Year |
| Total | 231975 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 90928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44266 | CurrentTaxYearMinus1Year |
| Total | 231975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 435664 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5150 | CurrentTaxYear |
| Total | 54126 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131198 | CurrentTaxYear |
| Total | 721765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.51940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $7151 Payable to Officers, Directors, Etc. - Ending $4902 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $5932 Machinery and Equipment - Ending $4704 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $10769 Automobiles - Ending $4307 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SECURITY $449 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $466 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES AND SUBSCRIPTIONS $1032 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PAYROLL PROCESSING COSTS $2231 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $2532 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $5932 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AUTOMOBILE EXPENSES $6030 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1491 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7690 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $6349 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $4083 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $94 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $7515 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5415 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3105 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | HONORARIUM $5150 |
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