ENTRUSTED MINISTRIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENTRUSTED MINISTRIES (EIN 20-8363137)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-16
- IRS object ID
- 201201379349201000
- Schema version
- 2011v1.2
- 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 | 2012-05-16T14:12:12-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN C GENN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 FOX GLOVE CT | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601246564 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208363137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTRUSTED MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENTR | NameControl |
| Phone | 6308830862 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7667 | AddressLine1 |
| City | ALGONQUIN | City |
| State | IL | State |
| ZIP Code | 60102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY MCDONAUGH | Name |
| Title | TREASURER | Title |
| Phone | 6308830862 | Phone |
| Date Signed | 2012-04-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN C GENN CPA | Name |
| Date Prepared | 2012-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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.entrustedministries.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151114 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 102694 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 990 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 135 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 47295 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15104 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 32191 | GroProfitLossSalesOfInventory |
| Total Revenue | 136010 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 79150 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 28219 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1349 | PrintingPublicationsPostage |
| Other Expenses Total | 61774 | OtherExpensesTotal |
| Total Expenses | 170492 | TotalExpenses |
| Excess Or Deficit For Year | -34482 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 226170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 191688 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119966 | BOY |
| EOY | 90529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112641 | BOY |
| EOY | 104361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232607 | BOY |
| EOY | 194890 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6437 | BOY |
| EOY | 3202 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226170 | BOY |
| EOY | 191688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | see attached | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| BIBLICAL TEACHING & DISCIPLESHIP - SEE ATTACHED | 135000 |
| LEADERSHIP TRAINING - SEE ATTACHED | 8573 |
| COUNSELING - SEE ATTACHED | 6070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 149643 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BETSY CORNING | ||||||
| PO BOX 7667 | ALGONQUIN | IL | 60102 | Exec Dir | 40.00 | 42112 |
| NANCY MCDONAUGH | ||||||
| PO BOX 7667 | ALGONQUIN | IL | 60102 | Treasurer | 25.00 | 24834 |
| BOB GUNTER | ||||||
| PO BOX 7667 | ALGONQUIN | IL | 60102 | President | 0.25 | 0 |
| DAVID CORNING | ||||||
| PO BOX 7667 | ALGONQUIN | IL | 60102 | Director | 0.25 | 0 |
| ANNETTE MENCONI | ||||||
| PO BOX 7667 | ALGONQUIN | IL | 60102 | Secretary | 0.25 | 0 |
| JULIE SOUTHARD | ||||||
| PO BOX 7667 | ALGONQUIN | IL | 60102 | Secretary | 0.25 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTRUSTED MINISTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7667 | AddressLine1 |
| City | ALGONQUIN | City |
| State | IL | State |
| ZIP Code | 60102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6308830862 | 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 |
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 | 107432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102694 | CurrentTaxYear |
| Total | 701329 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102694 | CurrentTaxYear |
| Total | 701329 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 216219 | AmountsSubstContributorsTotal |
| Public Support Total170 | 485110 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 300 | CurrentTaxYearMinus3Years |
| Current Tax Year | 135 | CurrentTaxYear |
| Total | 435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 701764 | TotalSupport |
| Gross Receipts From Admissions Etc | 184018 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSE - OTHER 52890. FUNDRAISING - OTHER 5847. GEN & ADMIN EXPENSE - OTHER 3037. DIFFERENCE |
| Form 990EZ, Part II, Line 24 | INVENTORY 100703. 86572. ACCOUNTS RECEIVABLE 618. 44. FIXED ASSETS 11320. 12251. PREPAID EXPENSES 5494. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 3116. 2534. PAYROLL LIABILITIES 2510. 0. SALES TAX PAYABLE 811. 668. |
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