JOSHUAS STOREHOUSE & DISTRIBUTION CENTER: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOSHUAS STOREHOUSE & DISTRIBUTION CENTER (EIN 83-0307148)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-18
- IRS object ID
- 201111089349200616
- Schema version
- 2010v3.2
- 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 | 2011-04-18T17:31:28-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX BREAK INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 EAST E STREET STE 165 | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830307148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUAS STOREHOUSE & DISTRIBUTION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOSH | NameControl |
| Phone | 3072650242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 S WOLCOTT ST | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 826012828 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY MARTIN | Name |
| Title | JAY MARTIN | Title |
| Phone | 3072650242 | Phone |
| Date Signed | 2011-04-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA STEWART | Name |
| Phone | 3072359995 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 99460 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 99030 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 312 | MembershipDues |
| Investment Income | 78 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 40 | OtherRevenueTotal |
| Total Revenue | 99460 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 30112 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7102 | PrintingPublicationsPostage |
| Other Expenses Total | 23527 | OtherExpensesTotal |
| Total Expenses | 60741 | TotalExpenses |
| Excess Or Deficit For Year | 38719 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 126890 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 211776 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 377385 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126890 | BOY |
| EOY | 127736 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 249649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126890 | BOY |
| EOY | 377385 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126890 | BOY |
| EOY | 377385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Food and clothing of the Poor | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FOOD AND CLOTHING FOR NEEDY AND POOR | 38011 | 38011 |
| CHRISTMAS GIFTS FOR NEEDY FAMILIES | 1272 | 1272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39283 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOYCE POUND | ||||||
| 2035 PRAIRE LANE | BAR NUNN | WY | 82601 | President | 40.00 | 0 |
| BERENICE LANE | ||||||
| 2035 PRAIRIE LANE | BAR NUNN | WY | 82601 | WExecutive Director | 40.00 | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL HARWITZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 S WOLCOTT | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3072650242 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99030 | CurrentTaxYear |
| Total | 382211 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99030 | CurrentTaxYear |
| Total | 382211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 382211 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 382211 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SPECIAL EVENTS 40. |
| Form 990EZ, Part I, Line 16 | BANK FEES 68. AUTOMOBILE EXPENSES 8330. DEPRECIATION 6447. ADVERTISING 1374. RELIGIOUS CRAFT SUPPLIES 512. MEALS FOR VOLUNTEERS 4450. TAXES 2346. |
| Form 990EZ, Part I, Line 20 | DIFFERENCE OF BUILDING AND DEPRECIATION 211776. |