MISSION PRINTING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MISSION PRINTING INC (EIN 75-2224236)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-14
IRS object ID
201242279349303594
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)
Timestamp2012-08-14T16:19:13-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK RICHARDSON & POOLE PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8342AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code761240342ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752224236EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MISSION PRINTING INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMISSNameControl
Phone8177923371Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12707 MEDLIN DRIVEAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76015ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOM GARNERName
TitlePRESIDENTTitle
Phone8177923371Phone
Date Signed2012-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDON RICHARDSONName
Phone8174517406Phone
Date Prepared2012-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTOM GARNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12408 LEONARD COURTAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76015ZIPCode
FieldValueIRS element (for citing)
Gross Receipts182670GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
Activity Or Mission DescriptionPRINTING & DISTRIBUTING OF RELIGIOUS LITERATURE UPON REQUEST, FREE OF CHARGE TO ORGANIZATIONS & INDIVIDUALS IN VARIOUS COUNTRIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year184142ContributionsGrantsPriorYear
Contributions Grants Current Year175606ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year10308InvestmentIncomePriorYear
Investment Income Current Year5964InvestmentIncomeCurrentYear
Other Revenue Current Year1100OtherRevenueCurrentYear
Total Revenue Prior Year194450TotalRevenuePriorYear
Total Revenue Current Year182670TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year76008SalariesEtcPriorYear
Salaries Etc Current Year69376SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4520TotalFundrsngExpCurrentYear
Other Expense Prior Year171855OtherExpensePriorYear
Other Expenses Current Year156197OtherExpensesCurrentYear
Total Expenses Prior Year247863TotalExpensesPriorYear
Total Expenses Current Year225573TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-53413RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-42903RevenuesLessExpensesCY
Total Assets BOY938256TotalAssetsBOY
Total Assets EOY895324TotalAssetsEOY
Total Liabilities BOY2065TotalLiabilitiesBOY
Total Liabilities EOY2036TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY936191NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY893288NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPRINTING & DISTRIBUTING OF RELIGIOUS LITERATURE UPON REQUEST, FREE OF CHARGE TO ORGANIZATIONS & INDIVIDUALS IN VARIOUS COUNTRIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense213121Expense
Revenue182670Revenue
DescriptionPRINTING & DISTRIBUTING OF RELIGIOUS LITERATURE UPON REQUEST, FREE OF CHARGE TO ORGANIZATIONS & INDIVIDUALS IN VARIOUS COUNTRIES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionPRINTING & DISTRIBUTING OF RELIGIOUS LITERATURE UPON REQUEST, FREE OF CHARGE TO ORGANIZATIONS & INDIVIDUALS IN VARIOUS COUNTRIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense213121TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MISSION PRINTING INCBusinessNameLine1
Business Name Line2MISSION PRINTING INCBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number8177923371TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12707 MEDLIN DRIVEAddressLine1
Address Line22707 MEDLIN DRIVEAddressLine2
CityARLINGTONCity
StateTXState
ZIP Code76015ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
VENDALL DOLLARHIDE
DIRECTOR40.00X2780000
TOM GARNER
PRESIDENT10.00X000
DOUG JARVIS
SECRETARY10.00X000
TOM SARRATT JR
TRUSTEE10.00X000
DARRELL ALLEN
TREASURER10.00X000
CALVIN HAMMONS
TRUSTEE10.00X000
RICHARD RENFRO
VICE-PRESIDE10.00X000
RON NORMAN
TRUSTEE10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org27800TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions175606AllOtherContributions
Total Contributions175606TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5964TotalRevenueColumn
Related Or Exempt Function Income5964RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINSURANCE PROCEEDSDescription
Total Revenue Column1100TotalRevenueColumn
Related Or Exempt Function Income1100RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1100TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column182670TotalRevenueColumn
Related Or Exempt Function Income7064RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total27800Total
Program Services25020ProgramServices
Management And General1390ManagementAndGeneral
Fundraising1390Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38528Total
Program Services34676ProgramServices
Management And General1926ManagementAndGeneral
Fundraising1926Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3048Total
Program Services2744ProgramServices
Management And General152ManagementAndGeneral
Fundraising152Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3090Total
Program Services2781ProgramServices
Management And General309ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1006Total
Program Services906ProgramServices
Management And General100ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11500Total
Program Services10350ProgramServices
Management And General1150ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4412Total
Program Services3970ProgramServices
Management And General221ManagementAndGeneral
Fundraising221Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9127Total
Program Services8214ProgramServices
Management And General913ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8063Total
Program Services7257ProgramServices
Management And General806ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING SUPPLIES7367173671
FREIGHT & POSTAGE2736727367
HOUSING1425112825713713
TELEPHONE23652129118118

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1345Total
Program Services1211ProgramServices
Management And General134ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total225573Total
Program Services213121ProgramServices
Management And General7932ManagementAndGeneral
Fundraising4520Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6739BOY
EOY10162EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY736101BOY
EOY598771EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY13750BOY
EOY13750EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis582072LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec409431LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY181666BOY
EOY172641EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY100000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY938256BOY
EOY895324EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2065BOY
EOY2036EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2065BOY
EOY2036EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY690602BOY
EOY647699EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY245589BOY
EOY245589EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY936191BOY
EOY893288EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY938256BOY
EOY895324EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-42903ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years180310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174485CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162794CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184142CurrentTaxYearMinus1Year
Current Tax Year175606CurrentTaxYear
Total877337Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years180310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174485CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162794CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184142CurrentTaxYearMinus1Year
Current Tax Year175606CurrentTaxYear
Total877337Total
FieldValueIRS element (for citing)
Public Support Total170877337PublicSupportTotal170
Total Support877337TotalSupport
Gross Receipts From Admissions Etc7064GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89070PublicSupportPertcentPriorYear
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis582072InvestmentCostOrOtherBasis
Depreciation409431Depreciation
Book Value172641BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings172641TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINSURANCE POLICYDescription
Book Value100000BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities100000TotalOfBookValueSecurities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DPRINTING & DISTRIBUTING OF RELIGIOUS LITERATURE UPON REQUEST, FREE OF CHARGE TO ORGANIZATIONS & INDIVIDUALS IN VARIOUS COUNTRIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOARD PRESIDENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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