FILL & MIND & HEART INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FILL & MIND & HEART INC (EIN 41-1999329)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-30
- IRS object ID
- 201221519349200112
- 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 | 2012-05-30T13:14:27-05:00 | 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 | ERIC FREDRICKSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 HIGHWAY 25 NORTH STE 107 | AddressLine1 |
| City | BUFFALO | City |
| State | MN | State |
| ZIP Code | 553132930 | 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 | 411999329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILL A MIND AND HEART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FILL | NameControl |
| Phone | 6127281052 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5241 41ST AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55417 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETA SEBALD | Name |
| Title | TREASURER | Title |
| Phone | 6127281052 | Phone |
| Date Signed | 2012-05-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC FREDRICKSON CPA | Name |
| Phone | 7636826977 | Phone |
| Date Prepared | 2012-05-30 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 37534 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26700 | ContributionsGiftsGrantsEtc |
| Investment Income | 74 | InvestmentIncome |
| Fundraising Gross Income | 10760 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3423 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7337 | SpecialEventsNetIncomeLoss |
| Total Revenue | 34111 | TotalRevenue |
| Grants And Similar Amounts Paid | 51000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 578 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 455 | PrintingPublicationsPostage |
| Other Expenses Total | 102 | OtherExpensesTotal |
| Total Expenses | 52135 | TotalExpenses |
| Excess Or Deficit For Year | -18024 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 46162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28138 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46162 | BOY |
| EOY | 28138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46162 | BOY |
| EOY | 28138 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46162 | BOY |
| EOY | 28138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WORKING TO HELP MEET THE BASIC NEEDS OF CHILDREN IN ETHIOPIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATIONAL SUPPORT INCLUDING SCHOOL SUPPLIES, UNIFORMS, MEAL SUBSIDY, AND TEACHING MATERIALS FOR THE 300+ STUDENTS IN THE DON BOSCO SCHOOLS IN ETHIOPIA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 51000 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 51060 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51060 | 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 |
|---|---|---|---|---|---|---|
| TIMOTHY CARROLL | ||||||
| 5241 41ST AVENUE SOUTH | MINNEAPOLIS | MN | 55417 | PRESIDENT | 2.00 | 0 |
| GRETA SEBALD | ||||||
| 5241 41ST AVENUE SOUTH | MINNEAPOLIS | MN | 55417 | TREASURER | 5.00 | 0 |
| CHRISTINE CARROLL | ||||||
| 5241 41ST AVENUE SOUTH | MINNEAPOLIS | MN | 55417 | VICE PRESIDE | 2.00 | 0 |
| JAMES WAGONER | ||||||
| 5241 41ST AVENUE SOUTH | MINNEAPOLIS | MN | 55417 | SECRETARY | 1.00 | 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 |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRETA SEBALD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5241 41ST AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6127281052 | 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 |
| 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 |
| 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 | 37441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26700 | CurrentTaxYear |
| Total | 150040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26700 | CurrentTaxYear |
| Total | 150040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29222 | AmountsSubstContributorsTotal |
| Public Support Total170 | 120818 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10760 | CurrentTaxYear |
| Total | 10760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 160800 | TotalSupport |
| Gross Receipts From Admissions Etc | 74 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | DON BOSCO SCHOOL PO BOX 3 DILLA, ET 45,000 0 0 DON BOSCO SCHOOL PO BOX 7648 ADDIS ABABA, ET 6,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MINNESOTA STATE FEE 25 MONEY TRANSFER FEES, GRANTS 60 DONOR PROCESS FEES 12 BANK CHARGES 5 TOTAL 102 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| TIMOTHY CARROLL |
| GRETA SEBALD |
| CHRISTINE CARROLL |
| JAMES WAGONER |
Comments