JOHN PAUL II TRAINING CENTER FOR THE NEW EVANGELIZATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN PAUL II TRAINING CENTER FOR THE NEW EVANGELIZATION INC (EIN 20-1957595)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-08
- IRS object ID
- 201341899349200004
- 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 | 2013-07-08T08:09:40-05:00 | 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 | HENRY & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30503 | 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 | 201957595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PAUL II TRAINING CENTER FOR | BusinessNameLine1 |
| Business Name Line2 | THE NEW EVANGELIZATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 7705365875 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3292 THOMPSON BRIDGE RD BOX 328 | AddressLine1 |
| City | GAINSVILLE | City |
| State | GA | State |
| ZIP Code | 30506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PABLO PEREZ | Name |
| Title | DIRECTOR | Title |
| Phone | 7705365875 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK M HENRY | Name |
| Phone | 7705365875 | Phone |
| Date Prepared | 2013-07-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 169090 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 133988 | ContributionsGiftsGrantsEtc |
| Gross Amount From Sale Of Assets | 35102 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 35102 | CostOtherBasisAndSalesExpenses |
| Total Revenue | 133988 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 9028 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 69781 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 105436 | OtherExpensesTotal |
| Total Expenses | 184245 | TotalExpenses |
| Excess Or Deficit For Year | -50257 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17242 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17493 | BOY |
| EOY | 10923 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50006 | BOY |
| EOY | 6319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67499 | BOY |
| EOY | 17242 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67499 | BOY |
| EOY | 17242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO OPERATE AN ORGANIZATION TO TRAIN CATHOLIC EVANGELIZERS TO REVEAL THE DIVINE MERCY OF GOD IN OUR SOCIETY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MISSIONARY | 156918 |
| MISSIONARY | 14067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 170985 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PABLO PEREZ | ||
| PRESIDENT | 000.00 | 0 |
| JEFF JACOBS | ||
| DIRECTOR | 000.00 | 0 |
| ANNE PEREZ | ||
| SECRETARY | 000.00 | 0 |
| MARTIN GARTINS | ||
| DIRECTOR | 000.00 | 0 |
| SOPHIE MASON | ||
| DIRECTOR | 000.00 | 0 |
| JEAN ROBIN | ||
| TREASURER | 000.00 | 0 |
| ANNE ROBIN | ||
| DIRECTOR | 000.00 | 0 |
| CHARLES OCONNER | ||
| DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & COMPANY LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7705365875 | 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 |
| 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 |
| 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 | 145667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133988 | CurrentTaxYear |
| Total | 771950 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133988 | CurrentTaxYear |
| Total | 771950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 771950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Total | 3 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 771953 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,959 POSTAGE 175 TRAVEL 2,624 AUTO EXPENSE 8,142 BANK CHARGES 870 FOOD 2,703 MISSIONARY EXP 10,718 RENT - MERCY HOUSE 19,342 REPAIRS & MAINTENANCE 7,727 TAXES & LICENSE 294 MEALS & ENTERTAINMENT 133 ADVERTISING 184 GIFTS 48 JANITORIAL 295 INTEREST 5,050 SUPPLIES - OTHER 484 CONTRIBUTION TO EYES OF M 35,102 NON-INVESTMENT DEPRECIATION 8,586 TOTAL 105,436 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | VEHICLES 15,712 25,396 LESS ACCUMULATED DEPRECIATION 11,010 19,077 STATUES 9,684 0 LESS ACCUMULATED DEPRECIATION 4,496 0 MERCY TUG 51,431 0 LESS ACCUMULATED DEPRECIATION 11,315 0 TOTAL 50,006 6,319 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO OPERATE AN ORGANIZATION TO TRAIN CATHOLIC EVANGELIZERS TO REVEAL THE DIVINE MERCY OF GOD IN OUR SOCIETY |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | MISSIONARY |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| PABLO PEREZ |
| JEFF JACOBS |
| ANNE PEREZ |
| MARTIN GARTINS |
| SOPHIE MASON |
| JEAN ROBIN |
| ANNE ROBIN |
| CHARLES OCONNER |
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