CHRISTIAN MINISTRY & SERVICE INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN MINISTRY & SERVICE INC (EIN 20-0522867)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-12-03
IRS object ID
201213389349200301
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

FieldValueIRS element (for citing)
Timestamp2012-12-03T05:33:33-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALD N ROSS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 STATE STAddressLine1
CityOSSININGCity
StateNYState
ZIP Code10562ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200522867EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN MINISTRY & SERVICE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone9145255460Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 882AddressLine1
CityOSSININGCity
StateNYState
ZIP Code10562ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER SABUNEName
TitlePRESIDENTTitle
Phone9145255460Phone
Date Signed2012-05-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGERALD N ROSS CPAName
Phone9149231500Phone
Date Prepared2012-12-03DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts77710GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc77710ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue77710TotalRevenue
Fees And Oth Pymt To Ind Contractors1375FeesAndOthPymtToIndContractors
Other Expenses Total45944OtherExpensesTotal
Total Expenses47319TotalExpenses
Excess Or Deficit For Year30391ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY2008NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY32399NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY2008BOY
EOY32399EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2008BOY
EOY32399EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY2008BOY
EOY32399EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT AND DONATIONS TO ORPHANAGESPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSCHOLARSHIPS AND TRAINING TO ORPHANS, HIGH SCHOOL AND COLLEGE AIDDescriptionProgramServiceAccom
Program Service Expenses21176ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses21176TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PETER SABUNE
PO BOX 882OSSININGNY10562PRES10.000
CLAUDIA MOONEY
PO BOX 882OSSININGNY10562SEC'Y1.000
MUAREEN FONSECA
PO BOX 882OSSININGNY10562TREAS1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCPANamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 882AddressLine1
CityOSSININGCity
StateNYState
ZIP Code10562ZIPCode
FieldValueIRS element (for citing)
Telephone Number9149231500TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44044CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66401CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33861CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32199CurrentTaxYearMinus1Year
Current Tax Year21176CurrentTaxYear
Total197681Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44044CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66401CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33861CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32199CurrentTaxYearMinus1Year
Current Tax Year21176CurrentTaxYear
Total197681Total
FieldValueIRS element (for citing)
Public Support Total509197681PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years150CurrentTaxYearMinus2Years
Total150Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years150CurrentTaxYearMinus2Years
Total150Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total197831Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99920PublicSupportPercentage509
Prior Year Support Percentage0.99920PriorYearSupportPercentage
Investment Income Percentage0.00080InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00080PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990EZ, Part I, Line 16Identifier
ExplanationDONATIONS OUT 21176. MEETINGS 1058. MEALS 1070. TRAVEL 10761. BOOKS AND PUBLICATIONS 466. BANK CHARGES 512. TELEPHONE 783. AUTOMOBILE EXPENSES 2088. MISCELLANEOUS FES 3662. OFFICE EXPENSES 2915. DUES AND SUBSCRIPTION 1453.Explanation

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