THEOLOGY OF THE BODY EVANGELIZATION TEAM: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THEOLOGY OF THE BODY EVANGELIZATION TEAM (EIN 68-0500928)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201202289349201345
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T11:34:12-05:00	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	STEPHEN J FIMIAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5310 HARVEST HILL RD SUITE 266	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	2011-01-01	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
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
Date Signed	2012-08-01	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	2011	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	162384	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	112740	ContributionsGiftsGrantsEtc
Program Service Revenue	49644	ProgramServiceRevenue
Total Revenue	162384	TotalRevenue
Salaries Other Comp Empl Benefits	59167	SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint	7145	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	15166	PrintingPublicationsPostage
Other Expenses Total	79999	OtherExpensesTotal
Total Expenses	161477	TotalExpenses
Excess Or Deficit For Year	907	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	5834	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6741	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	9135	BOY
EOY	17335	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	200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9335	BOY
EOY	17535	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	3501	BOY
EOY	10794	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	5834	BOY
EOY	6741	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	TO SPREAD THE WORD TO THE FAITHFUL AND THE CURIOUS	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Program Service ExpensesProgramServiceExpenses	Grants And AllocationsGrantsAndAllocations
OTHER PROGRAMS	24371
TOBET TEEN PROGRAMS - A METHOD OF EVANGELIZING TEENS THROUGH TALKS, SKITS, RETREATS, AND STUDY GROUPS. THESE PROGRAMS SERVED OVER 6,000 TEENS DURING 2011.	11421	3177
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. THIS PROGRAM SERVED OVER 150 PEOPLE DURING 2011.	2159
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 100 WERE SERVED IN 2011.	3174

Field	Value	IRS element (for citing)
Total Program Service Expenses	41125	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
MONICA ASHOUR
948 BLAYLOCK CIRCLE N	IRVING	TX	75061	EXECUTIVE DIRECTOR & PRESIDENT	60.0	33439	0	0
TONI GARRETT
1814 EGYPTIAN WAY	GRAND PRAIRIE	TX	75050	CHAIRMAN OF THE BOARD	0.0	0	0	0
LAMAR HUNT JR
1601 ELM ST STE 4000	DALLAS	TX	75201	DIRECTOR	0.0	0	0	0
LAWRENCE WHALEY
5005 LBJ FREEWAY STE 750	DALLAS	TX	75244	DIRECTOR	0.0	0	0	0
DAVID COLE
2610 LAKEHILL LANE APT 11B	CARROLLTON	TX	75006	DIRECTOR OF COMMUNICATIONS	45.0	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
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
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 Minus3 Years	1000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93261	CurrentTaxYearMinus1Year
Current Tax Year	112740	CurrentTaxYear
Total	243914	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93261	CurrentTaxYearMinus1Year
Current Tax Year	112740	CurrentTaxYear
Total	243914	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	40530	AmountsSubstContributorsTotal
Public Support Total170	203384	PublicSupportTotal170
Total Support	243914	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 Minus3 Years	1000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93261	CurrentTaxYearMinus1Year
Current Tax Year	112740	CurrentTaxYear
Total	243914	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	52	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	335	CurrentTaxYearMinus1Year
Total	670	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93596	CurrentTaxYearMinus1Year
Current Tax Year	112740	CurrentTaxYear
Total	244584	Total

Field	Value	IRS element (for citing)
Public Support Total509	244584	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93596	CurrentTaxYearMinus1Year
Current Tax Year	112740	CurrentTaxYear
Total	244584	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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 (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:CONTRACT LABOR Amount:18650
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:AUTO EXPENSE Amount:4878
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:INSURANCE AND RISK MANAGEMENT Amount:1050
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MARKETING AND PROMOTION EXPENSE Amount:7718
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:PROFESSIONAL FEES Amount:7859
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:SPECIAL EVENTS EXPENSE Amount:1275
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:BOOKS AND TAPES Amount:6852
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:HOSPITALITY EXPENSE Amount:2332
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:INTERN EXPENSE Amount:3600
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MEALS AND ENTERTAINMENT Amount:2023
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:OFFICE SUPPLIES Amount:2396
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:STAFF TRAINING AND DEVELOPMENT Amount:7452
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MISCELLANEOUS Amount:1992
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:SALES TAX Amount:466
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:UTILITIES Amount:4480
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:BANK,INTEREST & FINANCE CHARGES Amount:973

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