THEOLOGY OF THE BODY EVANGELIZATION TEAM: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THEOLOGY OF THE BODY EVANGELIZATION TEAM (EIN 68-0500928)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349201864
- 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 | 2013-08-13T16:57:08-05:00 | 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 | STEPHEN J FIMIAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 HARVEST HILL RD SUITE 169 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | 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 | 680500928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEOLOGY OF THE BODY EVANGELIZATION TEAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NAN SAYERS | InCareOfName |
| Name Control | THEO | NameControl |
| Phone | 9728496543 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 BLAYLOCK CIRCLE N | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 750617320 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA ASHOUR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9728496543 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9729828272 | Phone |
| Self Employed | X | SelfEmployed |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.tobet.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 146843 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101763 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 45080 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 146843 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 102675 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 4872 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4189 | PrintingPublicationsPostage |
| Other Expenses Total | 70973 | OtherExpensesTotal |
| Total Expenses | 182709 | TotalExpenses |
| Excess Or Deficit For Year | -35866 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -29125 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17335 | BOY |
| EOY | 9199 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 1548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17535 | BOY |
| EOY | 10747 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10794 | BOY |
| EOY | 39872 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6741 | BOY |
| EOY | -29125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SPREAD THE WORD TO THE FAITHFUL AND THE CURIOUS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TOBET TEEN PROGRAMS - A METHOD OF EVANGELIZING TEENS THROUGH TALKS, SKITS, RETREATS, AND STUDY GROUPS. THESE PROGRAMS SERVED 4,000 TEENS DURING 2012. | 2621 |
| TOBET COLLEGE PROGRAM - A COLLEGE OUTREACH PROGRAM WHICH SEEKS TO INSTILL IDENTITY AND PURPOSE THROUGH THE TEACHINGS OF POPE JOHN PAULL II'S THEOLOGY OF THE BODY. MEDIA PRESENTATIONS AND DISCUSSION GROUPS ARE UTILIZED. THESE PROGRAMS SERVED OVER 50 IN 2012. | 600 |
| TOBET CONFERENCE - AN ANNUAL CONFERENCE GEARED TOWARD ADULTS. THIS SEEKS TO CATECHIZE OTHERS IN THE CATHOLIC FAITH THROUGH THE EYES OF THE THEOLOGY OF THE BODY USING A THEOLOGICAL AND ACADEMIC APPROACH. OVER 1,000 WERE SERVED IN 2012. | 8118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11339 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MONICA ASHOUR | ||||
| EXECUTIVE DIRECTOR & PRESIDENT | 60.0 | 43424 | 0 | 0 |
| TONI GARRETT | ||||
| CHAIRMAN OF THE BOARD | 1.0 | 0 | 0 | 0 |
| LAMAR HUNT JR | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| LAWRENCE WHALEY | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| REV JASON CARGO | ||||
| SPIRITUAL ADVISOR | 1.0 | 0 | 0 | 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 |
| 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 | NAN SAYERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 BLAYLOCK CIRCLE N | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9728496543 | 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 |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Filed Schedule A | false | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146843 | CurrentTaxYear |
| Total | 390757 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146843 | CurrentTaxYear |
| Total | 390757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 390757 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 390757 | TotalSupport |
| Gross Receipts From Admissions Etc | 670 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146843 | CurrentTaxYear |
| Total | 390757 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335 | CurrentTaxYearMinus2Years |
| Total | 670 | 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 | 1052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146843 | CurrentTaxYear |
| Total | 391427 | 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 | 391427 | 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 |
Investment Income And UBTI InvestmentIncomeAndUBTI
| 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) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146843 | CurrentTaxYear |
| Total | 391427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
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 |
|---|---|---|
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:AUTO EXPENSE Amount:3065 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE AND RISK MANAGEMENT Amount:135 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MARKETING AND PROMOTION EXPENSE Amount:2912 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PROFESSIONAL FEES Amount:3974 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:DUES & SUBSCRIPTIONS Amount:1138 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BOOKS AND TAPES Amount:4366 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:HOSPITALITY EXPENSE Amount:1919 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INTERN EXPENSE Amount:3910 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MEALS AND ENTERTAINMENT Amount:857 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OFFICE SUPPLIES Amount:1549 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:STAFF TRAINING AND DEVELOPMENT Amount:2189 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:1127 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SALES TAX Amount:570 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:UTILITIES Amount:4062 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BANK,INTEREST & FINANCE CHARGES Amount:1647 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:FILMING AND VIDEOGRAPHY EXPENSE Amount:28019 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SOFTWARE & TECHNOLOGY Amount:1124 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:DEPOSITS BOY Amount:200 EOY Amount:200 |
| OTHER LIABILITIES SCHEDULE | FORM 990EZ PART II LINE 26 | Description:LOANS PAYABLE BOY Amount:EOY Amount:30000 |
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