FATHERS IN THE FIELD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FATHERS IN THE FIELD (EIN 36-4646269)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-14
IRS object ID
201222279349301257
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)
Timestamp2012-08-14T09:17:49-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN830254900EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKEE MARBURGER & FAGNANT PC CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1185 SOUTH 5TH STREETAddressLine1
CityLANDERCity
StateWYState
ZIP Code82520ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364646269EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FATHERS IN THE FIELDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFATHNameControl
Phone3073320901Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 MAIN STREETAddressLine1
CityLANDERCity
StateWYState
ZIP Code82520ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN SMITHBAKERName
TitlePRESIDENTTitle
Phone3078510217Phone
Date Signed2012-07-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD F FAGNANT CPAName
PTINP00362304PTIN
Phone3073324545Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN SMITHBAKERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1294 S 4TH STAddressLine1
CityLANDERCity
StateWYState
ZIP Code82520ZIPCode
FieldValueIRS element (for citing)
Gross Receipts244562GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FATHERSINTHEFIELD.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year149463ContributionsGrantsPriorYear
Contributions Grants Current Year218377ContributionsGrantsCurrentYear
Program Service Revenue Prior Year30958ProgramServiceRevenuePriorYear
Program Service Revenue CY26185ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year180421TotalRevenuePriorYear
Total Revenue Current Year244562TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year55361SalariesEtcPriorYear
Salaries Etc Current Year90603SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year4165TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year96461OtherExpensePriorYear
Other Expenses Current Year104237OtherExpensesCurrentYear
Total Expenses Prior Year155987TotalExpensesPriorYear
Total Expenses Current Year194840TotalExpensesCurrentYear
Revenues Less Expenses Prior Year24434RevenuesLessExpensesPriorYear
Revenues Less Expenses CY49722RevenuesLessExpensesCY
Total Assets BOY32837TotalAssetsBOY
Total Assets EOY83183TotalAssetsEOY
Total Liabilities BOY2444TotalLiabilitiesBOY
Total Liabilities EOY3068TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY30393NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY80115NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense175173Expense
Revenue26185Revenue
DescriptionNATIONAL EXPANSION CONTINUES AND WE ARE NOW ENGAGED IN 26 STATES FROM THE MINISTRY'S HEADQUARTERS IN LANDER WY. THE MINISTRY WAS ESTABLISHED TO ADDRESS THE BROKEN HEARTS, SHARE THE NEED OF FORGIVENESS, AND TO STOP THE CYCLE OF ABANDONMENT AND DESTRUCTION THAT OCCURS IN THE NEARLY 25 MILLION FATHERLESS CHILDREN UNDER 18 YEARS OF AGE. THIS NATIONAL MINISTRY OUTREACH TO FATHERLESS BOYS HAS ENROLLED NEARLY 100 CHURCHES INTO THE MENTORING PROGRAM. WITHIN THESE CHURCHES, AN AVERAGE OF 3 BOYS PER CHURCH HAVE BEEN ENGAGED TO BE MENTORED BY CHRISTIAN OUTDOORSMEN WHO HAVE COME FORWARD TO BE MENTORS IN THEIR COMMUNITIES. CURRENTLY THE MINISTRY IS IN VARIOUS STAGES OF CONNECTING THE 300 MENTORS WITH THESE 300 FATHERLESS BOYS CURRENTLY ENROLLED IN THE PROGRAM. IN ADDITION TO THE MENTORING ACTIVITIES, DURING THE LAST YEAR, THE MENTORS AND BOYS (FIELD BUDDIES) PERFORMED NEARLY 816 COMPASSIONATE SERVICE PROJECTS FOR WIDOWS AND THE ELDERLY IN THEIR COMMUNITIES. ADDITIONALY, NEARLY 300 SINGLE MOMS AND MANY MORE SIBLINGS HAVE BEEN CONNECTED TO A CHURCH HOME AND WERE PROVIDED CARE BY THE CHURCH FAMILIES.Description
Total Program Service Expense175173TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JAMIE FRAZIERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3073320901TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1645 MAIN STREETAddressLine1
CityLANDERCity
StateWYState
ZIP Code82520ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN SMITHBAKER
PRESIDENT1.00XX000
KYLE WEAVER
DIRECTOR1.00X000
MARC PIERCE
TREASURER1.00X000
ZAC GUY
DIRECTOR1.00X000
SCOTT MACNAUGHTON
VICE PRESIDENT40.00X6905801600
FieldValueIRS element (for citing)
Total Reportable Comp From Org69058TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1600TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions218377AllOtherContributions
Total Contributions218377TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionYOUTH SPONSORSHIPSDescription
Business Code624100BusinessCode
Total Revenue Column26185TotalRevenueColumn
Related Or Exempt Function Income26185RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue26185TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column244562TotalRevenueColumn
Related Or Exempt Function Income26185RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total70658Total
Program Services69058ProgramServices
Management And General1600ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3765Total
Program Services3765ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10000Total
Program Services10000ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6180Total
Program Services6180ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9780Total
Management And General9780ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total17770Total
Program Services17770ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4460Total
Management And General4460ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3180Total
Program Services3180ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total19214Total
Program Services19214ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3827Total
Management And General3827ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PUBLIC RELATIONS1934919349
JOURNEY GIFTS1200412004
PRINTING, PUBLICATIONS,1135611356
MISCELLANEOUS32973297

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total194840Total
Program Services175173ProgramServices
Management And General19667ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22024BOY
EOY69587EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10813BOY
EOY13596EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY32837BOY
EOY83183EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2444BOY
EOY3068EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2444BOY
EOY3068EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY100BOY
EOY100EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY25634BOY
EOY25634EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY4659BOY
EOY54381EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30393BOY
EOY80115EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32837BOY
EOY83183EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses49722ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years56410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year149463CurrentTaxYearMinus1Year
Current Tax Year218377CurrentTaxYear
Total424250Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years56410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year149463CurrentTaxYearMinus1Year
Current Tax Year218377CurrentTaxYear
Total424250Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total162504AmountsSubstContributorsTotal
Public Support Total170261746PublicSupportTotal170
Total Support424250TotalSupport
Gross Receipts From Admissions Etc130821GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.61700PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 PRIOR TO ELECTRONIC TRANSMISSION OF FORM 990 TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19NOTIFICATION OF AVAILABILITY OF GOVERNING DOCUMENTS IS COMMUNICATED VIA ADVERTISING IN LOCAL NEWSPAPERS AND ON THE ORGANIZATIONS WEBSITE

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