WORSHIPCITY MINISTRIES: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WORSHIPCITY MINISTRIES (EIN 62-1810232)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201233209349203533
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)
Timestamp2012-11-15T16:22:56-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN620852719EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH DECOSIMO AND COMPANY PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11600 DIVISION ST STE 225AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37203ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN621810232EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WORSHIPCITY MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWORSNameControl
Phone6154148859Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111220 KENORA WAYAddressLine1
CityLAKEVILLECity
StateMNState
ZIP Code55044ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFF DEYOName
TitleTREASURERTitle
Phone6154148859Phone
Date Signed2012-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSEAN M GOODWIN CPAName
PTINP00338858PTIN
Phone6152927135Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteNONEWebSite
Organization501c3XOrganization501c3
Gross Receipts113107GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc3300ContributionsGiftsGrantsEtc
Program Service Revenue104567ProgramServiceRevenue
Gross Sales Of Inventory5240GrossSalesOfInventory
Cost Of Goods Sold1953CostOfGoodsSold
Gro Profit Loss Sales Of Inventory3287GroProfitLossSalesOfInventory
Total Revenue111154TotalRevenue
Salaries Other Comp Empl Benefits13573SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors41668FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2619OccupancyRentUtilitiesAndMaint
Other Expenses Total51101OtherExpensesTotal
Total Expenses108961TotalExpenses
Excess Or Deficit For Year2193ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-1376NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY817NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY3778BOY
EOY2171EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1640BOY
EOY3189EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5418BOY
EOY5360EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY6794BOY
EOY4543EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-1376BOY
EOY817EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO CREATE AND MAINTAIN LOCAL PASTORAL PRAYER AND SUPPORT NETWORKS AND HELP PASTORS IN PURSUING OUTREACH EFFORTS TO THE COMMUNITY AT LARGE, COORDINATE EVANGILICAL EFFORTS OF LOCAL CHURCHES, AND DEVELOP NEW PROGRAMS AND PROJECTS TO PROMOTE CHRISTIANITY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomIMPLEMENTED PASTORAL SUPPORT NETWORKS; ASSISTED LOCAL CHURCHES IN COORDINATING EVANGELICAL EFFORTS THROUGH OUTREACH PROGRAMS AND OTHER PROJECTS DESIGNED TO PROMOTE CHRISTIANITY. ORGANIZED AND LED PURE WORSHIP INSTITUTE (PWI) A TRAINING FORUM FOR SINGERS, MUSICIANS AND WORSHIP LEADERS THAT EQUIPS THEM WITH SPIRITUAL AND TECHNICAL KNOWLEDGE, ENCOURAGES THEM TO BE STEWARDS OF THEIR GIFTS AND TO EMBRACE GOD'S HIGHER PURPOSE.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JEFF DEYO
11220 KENORA WAYLAKEVILLEMN55044PRESIDENT20.00763804362
MARTHA DEYO
11220 KENORA WAYLAKEVILLEMN55044TREASURER5.00000
PRESTON CENTUILO
11220 KENORA WAYLAKEVILLEMN55044MEMBER1.00000
CHRIS FRITH
11220 KENORA WAYLAKEVILLEMN55044MEMBER1.00000
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 Officers0MadeLoansToFromOfficers
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 Line1MARTHA DEYOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111220 KENORA WAYAddressLine1
CityLAKEVILLECity
StateMNState
ZIP Code55044ZIPCode
FieldValueIRS element (for citing)
Telephone Number6154148859TelephoneNumber
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)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18756CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15466CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26571CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7440CurrentTaxYearMinus1Year
Current Tax Year3300CurrentTaxYear
Total71533Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91062CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years348289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years185816CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year124442CurrentTaxYearMinus1Year
Current Tax Year107854CurrentTaxYear
Total857463Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years109818CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years363755CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years212387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year131882CurrentTaxYearMinus1Year
Current Tax Year111154CurrentTaxYear
Total928996Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509928996PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years109818CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years363755CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years212387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year131882CurrentTaxYearMinus1Year
Current Tax Year111154CurrentTaxYear
Total928996Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 5,240. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,953. GROSS PROFIT: 3,287. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,640. MERCHANDISE PURCHASED: 3,502. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,189. COST OF GOODS SOLD: 1,953.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: TRAVEL. AMOUNT: 21,202. DESCRIPTION: BANK FEES. AMOUNT: 1,152. DESCRIPTION: SUPPLIES. AMOUNT: 3,371. DESCRIPTION: ADVERTISING. AMOUNT: 550. DESCRIPTION: BOOKS/SUBSCRIPTIONS. AMOUNT: 49. DESCRIPTION: SURVEY. AMOUNT: 2,671. DESCRIPTION: POSTAGE. AMOUNT: 641. DESCRIPTION: PRINTING. AMOUNT: 3,679. DESCRIPTION: STAGE COSTUME. AMOUNT: 192. DESCRIPTION: TELEPHONE. AMOUNT: 2,389. DESCRIPTION: WEB SITE. AMOUNT: 1,435. DESCRIPTION: OTHER. AMOUNT: 173. DESCRIPTION: PWI. AMOUNT: 13,013. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 270. DESCRIPTION: EQUIPMENT SUPPLIES. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 16: 51,101.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 3,189.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: BANK OF AMERICA CREDIT CARD. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 496. DESCRIPTION: US BANK CREDIT CARD. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 2,806. DESCRIPTION: DUE TO WORSHIPCITY MINISTRIES, LLC. BEG. OF YEAR AMOUNT: 1,241. END OF YEAR AMOUNT: 1,241. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 4,681. END OF YEAR AMOUNT: 0.

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.