CHRISTIAN CAMPUS CENTER AT UTA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CAMPUS CENTER AT UTA INC (EIN 75-2962703)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349307928
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:55:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752962703 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CAMPUS CENTER AT UTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 8172740383 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 W 1ST STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDDIE R STINSON | Name |
| Title | DIRECTOR | Title |
| Phone | 8172740383 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDDIE R STINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 W 1ST STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 92682 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAVSFORCHRIST.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SPIRITUAL DEVELOPMENT/COUNSELING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 124695 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89375 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2917 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 131851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 92296 | 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 | 85974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78649 | 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 | 53417 | OtherExpensePriorYear |
| Other Expenses Current Year | 51006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139391 | TotalExpensesPriorYear |
| Total Expenses Current Year | 129655 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7540 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37359 | RevenuesLessExpensesCY |
| Total Assets BOY | 585710 | TotalAssetsBOY |
| Total Assets EOY | 543803 | TotalAssetsEOY |
| Total Liabilities BOY | 4612 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 581098 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 543739 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE PAGE 1, PART 1, LINE 1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 65647 | Expense |
| Description | STUDENT SPIRITUAL DEVEL. & OUTREACH - STUDENT FELLOWSHIPS, BIBLE STUDIES, WORSHIP TIMES, RETREATS, SERVICE PROJECTS, VARIOUS ACTIVITIES | Description |
| Total Program Service Expense | 65647 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDDIE R STINSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8172740383 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 W 1ST STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOM LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BON CASTELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDDIE STINSON | ||||||
| DIRECTOR | 45.00 | X | 0 | 0 | 0 | X |
| DANNY CORBITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY GROGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY LOCKWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDMUND PRATER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BOB FRAZIER | ||||||
| DIRECTOR | 40.00 | X | 55038 | 0 | 0 | |
| CYNDI NEEDELS | ||||||
| OFFICE MANAGER | 30.00 | X | 2052 | 0 | 0 | |
| DON COSTLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM LEGLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEANNE LEGLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY LOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY CORBITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON HAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN STINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN HASTINGS | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57090 | 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 |
| All Other Contributions | 89375 | AllOtherContributions |
| Total Contributions | 89375 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2050 | TotalRevenueColumn |
| Exclusion | $2,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1253 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 386 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 867 | TotalRevenueColumn |
| Exclusion | $867 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,921 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57090 | Total |
| Program Services | 55038 | ProgramServices |
| Management And General | 2052 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15972 | Total |
| Management And General | 15972 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5587 | Total |
| Program Services | 4210 | ProgramServices |
| Management And General | 1377 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676 | Total |
| Management And General | 1676 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18842 | Total |
| Management And General | 18842 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214 | Total |
| Management And General | 214 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18182 | Total |
| Management And General | 18182 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5814 | Total |
| Management And General | 5814 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FELLOWSHIPS/STUDENT TRI | 6399 | 6399 | |
| BANK FEES | 21 | 21 | |
| MISCELLANEOUS | -142 | -142 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129655 | Total |
| Program Services | 65647 | ProgramServices |
| Management And General | 64008 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34226 | BOY |
| EOY | 10497 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4528 | BOY |
| EOY | 4532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 694295 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 165521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546956 | BOY |
| EOY | 528774 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585710 | BOY |
| EOY | 543803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4212 | BOY |
| EOY | 64 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4612 | BOY |
| EOY | 64 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581098 | BOY |
| EOY | 543739 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581098 | BOY |
| EOY | 543739 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585710 | BOY |
| EOY | 543803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -37359 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 89428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89376 | CurrentTaxYear |
| Total | 515748 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89376 | CurrentTaxYear |
| Total | 515748 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9133 | CurrentTaxYear |
| Total | 75863 | 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 | 17290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9133 | CurrentTaxYear |
| Total | 75863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 439885 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2054 | CurrentTaxYear |
| Total | 36330 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2054 | CurrentTaxYear |
| Total | 36330 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867 | CurrentTaxYear |
| Total | 2453 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92297 | CurrentTaxYear |
| Total | 554531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06150 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 645000 | OtherCostOrOtherBasis |
| Depreciation | 149773 | Depreciation |
| Book Value | 495227 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37120 | OtherCostOrOtherBasis |
| Depreciation | 4869 | Depreciation |
| Book Value | 32251 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12175 | OtherCostOrOtherBasis |
| Depreciation | 10879 | Depreciation |
| Book Value | 1296 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 528774 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ADAM LEGLER & DEANNE LEGLER - MARRIED DANNY CORBITT & CINDY CORBITT - MARRIED EDDIE STINSON & MARILYN STINSON - MARRIED |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING OFFICERS OF THE ORGANIZATION REVIEW FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Comments