HEARTLIGHT INC BARRY ALEXANDER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLIGHT INC BARRY ALEXANDER (EIN 74-2800569)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201213179349200981
- 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 | 2012-11-12T11:49:27-08:00 | 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 | Alexander & Lievens PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900-2 Shepherd Mtn Cove Ste 204 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | 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 | 742800569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLIGHT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 5123280606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1674 NEWCASTLE DR | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY P ALEXANDER | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry P Alexander | Name |
| Phone | 5123280606 | Phone |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 198486 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92951 | ContributionsGiftsGrantsEtc |
| Investment Income | 1009 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 60107 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 60842 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -735 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 44419 | OtherRevenueTotal |
| Total Revenue | 137644 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 41625 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1116 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 703 | PrintingPublicationsPostage |
| Other Expenses Total | 62231 | OtherExpensesTotal |
| Total Expenses | 105675 | TotalExpenses |
| Excess Or Deficit For Year | 31969 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 114326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 146295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91959 | BOY |
| EOY | 131826 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22367 | BOY |
| EOY | 15728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114326 | BOY |
| EOY | 147554 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1259 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114326 | BOY |
| EOY | 146295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 75913 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75913 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BARRY P ALEXANDER | ||||||
| 8102 FLASHPAN COVE | AUSTIN | TX | 78729 | Treasurer | 1.00 | 0 |
| DONNA M WARE | ||||||
| 1674 NEWCASTLE DR | ABILENE | TX | 79601 | Secretary | 16.00 | 0 |
| David Culp | ||||||
| 11107 Laurel Creek Cir | Austin | TX | 787261900 | Director | 1.00 | 0 |
| PHILIP D WARE | ||||||
| 1674 NEWCASTLE DR | ABILENE | TX | 79601 | President | 25.00 | 38500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| 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 |
| 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 | PHILIP WARE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1674 NEWCASTLE DR | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3256770630 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 92015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92951 | CurrentTaxYear |
| Total | 543473 | 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 | 92015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92951 | CurrentTaxYear |
| Total | 543473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 543473 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1009 | CurrentTaxYear |
| Total | 1972 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -5581 | CurrentTaxYear |
| Total | -5581 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 50000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 589864 | TotalSupport |
| Public Support Pertcentage170 | 0.92140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1259 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $145 Intangible Assets - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7978 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $14028 Machinery and Equipment - Ending $15604 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $216 Furniture and Fixtures - Ending $124 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISCELLANEOUS EXPENSE $6 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $69 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Domain Names $143 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BOARD EXPENSE $162 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Fund Raising Expense $600 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Hardware Maintenance $800 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone $1355 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Translation Fees $1574 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Office Expense $4134 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Outside Services $41010 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $527 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $145 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2428 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4793 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $4238 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $247 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Loss from UBI $-5581 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | SALE OF VERSE OF THE DAY $50000 |
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