INTERCOMM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERCOMM INC (EIN 35-1810328)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-13
IRS object ID
201342259349301499
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

FieldValueIRS element (for citing)
Timestamp2013-08-13T11:03:10-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OWENS & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH BUFFALO STREETAddressLine1
CityWARSAWCity
StateINState
ZIP Code46580ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351810328EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERCOMM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 E WINONA AVENUEAddressLine1
CityWARSAWCity
StateINState
ZIP Code46580ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLANE ANDERSONName
TitleSECRETARYTitle
Date Signed2013-08-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA DIVINEName
Phone5742696332Phone
Date Prepared2013-08-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts211412GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.INTERCOMMEDIA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionSHARE CHRIST'S TEACHINGS THROUGH FILMActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year134731ContributionsGrantsPriorYear
Contributions Grants Current Year149191ContributionsGrantsCurrentYear
Program Service Revenue Prior Year90919ProgramServiceRevenuePriorYear
Program Service Revenue CY50265ProgramServiceRevenueCY
Investment Income Current Year2InvestmentIncomeCurrentYear
Other Revenue Prior Year18666OtherRevenuePriorYear
Other Revenue Current Year11954OtherRevenueCurrentYear
Total Revenue Prior Year244316TotalRevenuePriorYear
Total Revenue Current Year211412TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY77504BenefitsPaidToMembersCY
Salaries Etc Prior Year158080SalariesEtcPriorYear
Salaries Etc Current Year59129SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year78200OtherExpensePriorYear
Other Expenses Current Year84003OtherExpensesCurrentYear
Total Expenses Prior Year236280TotalExpensesPriorYear
Total Expenses Current Year220636TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8036RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-9224RevenuesLessExpensesCY
Total Assets BOY252309TotalAssetsBOY
Total Assets EOY245815TotalAssetsEOY
Total Liabilities BOY395TotalLiabilitiesBOY
Total Liabilities EOY3125TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY251914NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY242690NetAssetsOrFundBalancesEOY
Mission DescriptionSHARE CHRIST'S TEACHINGS THROUGH FILMMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense169268Expense
DescriptionTO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS TO NATIONAL SERVANTS OF CAMBODIA & RUSSIA TO EXPOSE AND PRESENT CHRIST IN CULTURALLY ACCEPTABLE FORMATS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense7946Expense
DescriptionTO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS TO NATIONAL SERVANTS OF DEVELOPING COUNTRIES TO EXPOSE AND PRESENT CHRIST IN CULTURALLY ACCEPTABLE FORMATS.Description
FieldValueIRS element (for citing)
Total Program Service Expense177214TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included3NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLANE ANDERSONNamePerson
Telephone Number5742675834TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11520 E WINONA AVEAddressLine1
CityWARSAWCity
StateINState
ZIP Code46580ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MR LANE ANDERSON
SECRETARY40.00X3875200
MR KEN D ANDERSON
MEMBER40.00X3875200
MRS MARGARET MAUZY
CHAIRMAN1.00X000
MRS KEN O ANDERSON
MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org77504TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants149191GovernmentGrants
Total Contributions149191TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LANGUAGE PROJECTS4463444634
FILE PROJECTS56315631
FieldValueIRS element (for citing)
Total Program Service Revenue50265TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2TotalRevenueColumn
Exclusion$2ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column11954TotalRevenueColumn
Exclusion$11,954ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column211412TotalRevenueColumn
Related Or Exempt Function Income50265RelatedOrExemptFunctionIncome
Exclusion$11,956ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total77504Total
Program Services77504ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38752Total
Program Services34877ProgramServices
Management And General3875ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11892Total
Program Services7849ProgramServices
Management And General4043ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8485Total
Program Services5600ProgramServices
Management And General2885ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total632Total
Management And General632ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1570Total
Program Services1570ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7553Total
Program Services1846ProgramServices
Management And General5707ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3788Total
Program Services3788ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15466Total
Management And General15466ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6991Total
Program Services6991ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8584Total
Program Services2194ProgramServices
Management And General6390ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4427Total
Program Services3ProgramServices
Management And General4424ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionCOGSDescription
Total34992Total
Program Services34992ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total220636Total
Program Services177214ProgramServices
Management And General43422ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY95333BOY
EOY86101EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY11321EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY14473BOY
EOY14473EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis398062LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec264142LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY142503BOY
EOY133920EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY252309BOY
EOY245815EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY395BOY
EOY3125EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY395BOY
EOY3125EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY251914BOY
EOY242690EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY251914BOY
EOY242690EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY252309BOY
EOY245815EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-9224ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years272485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251318CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143159CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134731CurrentTaxYearMinus1Year
Current Tax Year149191CurrentTaxYear
Total950884Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years272485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251318CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143159CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134731CurrentTaxYearMinus1Year
Current Tax Year149191CurrentTaxYear
Total950884Total
FieldValueIRS element (for citing)
Public Support Total170950884PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27219CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25305CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25779CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18657CurrentTaxYearMinus1Year
Current Tax Year11956CurrentTaxYear
Total108916Total
FieldValueIRS element (for citing)
Total Support1059800TotalSupport
Gross Receipts From Admissions Etc50265GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89720PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis21000OtherCostOrOtherBasis
Book Value21000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis192530OtherCostOrOtherBasis
Depreciation82899Depreciation
Book Value109631BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis184532OtherCostOrOtherBasis
Depreciation181243Depreciation
Book Value3289BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings133920TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2DORIS ANDERSON MEMBER PARENT KEN D. ANDERSON MEMBER CHILD LANE ANDERSON MEMBER CHILD MARGRET MAUZY MEMBER CHILD
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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