MIDDLETOWN CHRISTIAN SCHOOL FOUNDATION OF MIDDLETOWN OHIO: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MIDDLETOWN CHRISTIAN SCHOOL FOUNDATION OF MIDDLETOWN OHIO (EIN 31-1741971)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-07
IRS object ID
201223129349200817
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)
Timestamp2012-11-07T13:24:10-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN310800053EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110100 INNOVATION DRIVE SUITE 400AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45342ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311741971EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MIDDLETOWN CHRISTIAN SCHOOLS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIDDNameControl
Phone5134201570Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 NORTH UNION ROADAddressLine1
CityFRANKLINCity
StateOHState
ZIP Code45005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK ALLENName
TitlePRESIDENTTitle
Phone5134201570Phone
Date Signed2012-11-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBIN M DENNISName
PTINP00999809PTIN
Phone9372260070Phone
Date Prepared2012-11-06DatePrepared
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
Web SiteWWW.MCSEAGLES.NETWebSite
Organization501c3XOrganization501c3
Gross Receipts164697GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc133563ContributionsGiftsGrantsEtc
Investment Income14InvestmentIncome
Fundraising Gross Income31120FundraisingGrossIncome
Special Events Direct Expenses39713SpecialEventsDirectExpenses
Special Events Net Income Loss-8593SpecialEventsNetIncomeLoss
Total Revenue124984TotalRevenue
Salaries Other Comp Empl Benefits34751SalariesOtherCompEmplBenefits
Printing Publications Postage1695PrintingPublicationsPostage
Other Expenses Total55670OtherExpensesTotal
Total Expenses92116TotalExpenses
Excess Or Deficit For Year32868ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-1046NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY31822NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY10937BOY
EOY33019EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10937BOY
EOY33019EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY11983BOY
EOY1197EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-1046BOY
EOY31822EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeSUPPORT THE SCHOOL BY DIRECTING GIFTS IN SUCH A WAY AS TO SUPPORT THE CONSTRUCTION, REMODELING, UPGRADING OR OTHERWISE IMPROVING THE PHYSICAL PLANTPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
SUPPORT THE SCHOOL BY DIRECTING GIFTS IN SUCH A WAY AS TO SUPPORT THE CONSTRUCTION, REMODELING, UPGRADING OR OTHERWISE IMPROVING THE PHYSICAL PLANT.00
SUPPORT GRACE BAPTIST CHURCH041000
FieldValueIRS element (for citing)
Total Program Service Expenses41000TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
PHIL FLANNAGAN
1377 NORTH ST RT 123LEBANONOH45036VICE PRESIDENT1.00000
GARY LEWIS
4081 WEATHERED OAKS LANEFAIRFIELD TWPOH45011TRUSTEE1.00000
MARK ALLEN
1160 AGATE TRAILCENTERVILLEOH45459PRESIDENT1.00000
JIM TAUBE
3109 HAMPTON PLMIDDLETOWNOH45042SECRETARY1.00000
ROGER BRANDENBURG
3011 NORTH UNION ROADFRANKLINOH45005DEVELOPMENT DIRECTOR40.003140333480
PASTOR ROGER GREEN
PO BOX 1441MIDDLETOWNOH45044CHURCH SECRETARY1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers1MadeLoansToFromOfficers
Loans To From Officers1197LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROGER BRANDENBURGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13011 NORTH UNION ROADAddressLine1
CityFRANKLINCity
StateOHState
ZIP Code45005ZIPCode
FieldValueIRS element (for citing)
Telephone Number5134201570TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual1ContribByControllingIndividual
Contribution By Related Party1ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
MIDDLETOWN CHRISTIAN SCHOOL
3105682352111$0
GRACE BAPTIST CHURCH
3105682351111$41,000
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts41000SumOfAmounts

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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTING FUNDRAISERNameOfEvent1
Gross Receipts Event142225GrossReceiptsEvent1
Charitable Contributions Event135806CharitableContributionsEvent1
Gross Revenue Event16419GrossRevenueEvent1
Non Cash Prizes Event14246NonCashPrizesEvent1
Rent Facility Costs Event110717RentFacilityCostsEvent1
Food And Beverage Event199FoodAndBeverageEvent1
Other Direct Expenses Event112438OtherDirectExpensesEvent1
Name Of Event2ENTERTAINMENT BOOK SALESNameOfEvent2
Gross Receipts Event224000GrossReceiptsEvent2
Gross Revenue Event224000GrossRevenueEvent2
Other Direct Expenses Event212100OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events701GrossReceiptsOtherEvents
Gross Revenue Other Events701GrossRevenueOtherEvents
Food And Beverage Other Events113FoodAndBeverageOtherEvents
Gross Receipts Total66926GrossReceiptsTotal
Charitable Contributions Total35806CharitableContributionsTotal
Gross Revenue Total Events31120GrossRevenueTotalEvents
Non Cash Prizes Total Events4246NonCashPrizesTotalEvents
Rent Facility Costs Total Events10717RentFacilityCostsTotalEvents
Food And Beverage Total Events212FoodAndBeverageTotalEvents
Other Direct Expenses Total Events24538OtherDirectExpensesTotalEvents
Direct Expense Summary Events39713DirectExpenseSummaryEvents
Net Income Summary-8593NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonMARK ALLENNamePerson
Purpose Of LoanTO PAY FOR CONSTRUCTION COSTS RELATING TO MIDDLETOWN CHRISTIAN SCHOOLSPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$50,000OriginalPrincipalAmount
Balance Due1197BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1197TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4BANK INTEREST 14..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,241. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 52. DESCRIPTION: RECOGNITION. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,854. DESCRIPTION: INTEREST . AMOUNT: 342. DESCRIPTION: TELEPHONE. AMOUNT: 1,807. DESCRIPTION: PAYMENTS TO SUPPORT GRACE BAPTIST CHURCH. AMOUNT: 41,000. DESCRIPTION: EQUIPMENT REPAIR/ REPLACEMENT. AMOUNT: 533. DESCRIPTION: MEETINGS. AMOUNT: 1,341. DESCRIPTION: ADVERTISING. AMOUNT: 1,755. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 2,745. TOTAL TO FORM 990-EZ, LINE 16: 55,670.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 11,983. END OF YEAR AMOUNT: 1,197.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.