FAITH & PHILANTHROPY INSTITUTE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAITH & PHILANTHROPY INSTITUTE (EIN 36-4489504)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201111339349202966
- 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 | 2011-05-13T16:26:18-07:00 | 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 | EDITH E SMITH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 CHAPELWOOD DR | AddressLine1 |
| City | SUNNYVALE | City |
| State | TX | State |
| ZIP Code | 751824006 | 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 | 364489504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH & PHILANTHROPY INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
| Phone | 8178350271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FULLER WISER | AddressLine1 |
| City | EULESS | City |
| State | TX | State |
| ZIP Code | 76039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRYE WILLIS | Name |
| Title | PRESIDENT | Title |
| Phone | 8178350271 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH E SMITH CPA | Name |
| Phone | 9726999006 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.fpiweb.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143051 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19950 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 122741 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 11 | 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 | 349 | OtherRevenueTotal |
| Total Revenue | 143051 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 54653 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 25459 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13988 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1423 | PrintingPublicationsPostage |
| Other Expenses Total | 67483 | OtherExpensesTotal |
| Total Expenses | 163006 | TotalExpenses |
| Excess Or Deficit For Year | -19955 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 66221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44444 | BOY |
| EOY | 37627 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22989 | BOY |
| EOY | 14090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67433 | BOY |
| EOY | 51717 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212 | BOY |
| EOY | 5451 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66221 | BOY |
| EOY | 46266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE MISCELLANEOUS STATEMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ULTIMATE FINANCIAL AND LEGAL CONFERENCE - SEE ATTACHED | 18996 |
| $USTAIN.ABILITY...FUEL FOR YOUR FINANCIAL FUTURE SEE ATTACHED | 2048 |
| IGNITE GREATER WORKS COLLABORATION TRAINING SEE ATTACHED | 19877 |
| SEE ATTACHED | 69301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 110222 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SHERRYE WILLIS | ||||||
| 400 FULLER WISER STE 124 | EULESS | TX | 76039 | PRESIDENT/DIRECTOR | 40.00 | 30961 |
| MIKE MCCOY | ||||||
| 400 FULLER WISER STE 124 | EULESS | TX | 76039 | TREASURER/DIRECTOR | 1.00 | 0 |
| MARCENE ROYSTER | ||||||
| 400 FULLER WISER STE 124 | EULESS | TX | 76039 | DIRECTOR | 1.00 | 0 |
| NIKE LADAPO | ||||||
| 400 FULLER WISER STE 124 | EULESS | TX | 76039 | SECRETARY/DIRECTOR | 1.00 | 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 | SHERRYE WILLIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FULLER WISER 124 | AddressLine1 |
| City | EULESS | City |
| State | TX | State |
| ZIP Code | 76039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8178350271 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19950 | CurrentTaxYear |
| Total | 140291 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122741 | CurrentTaxYear |
| Total | 580573 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142691 | CurrentTaxYear |
| Total | 720864 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Total | 103500 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Total | 103500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 617364 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 267 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 267 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 349 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: DEPRECIATION ADJUSTMENT; 2010: 349.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| 990EZ PART 1 LINE 8- PRIOR YEAR DIFFERENCE IN TAX AND | |
| BOOK DEPRECIATION. | |
| SEE MISCELLANEOUS STATEMENTS | Pt III, Line 31 |
| PRIOR YEAR ADJUSTMENT 349. | Form 990EZ, Part I, Line 8 |
| DUES & SUBSCRIPTIONS 1928. SUPPLIES 313. CREDIT CARD SERVICES 1598. TELEPHONE EXPENSE 5928. TRAVEL 1941. INTERNET/WEB EXPENSES 401. STORAGE EXPENSE 325. BANK CHARGES 15. EQUIPMENT RENTAL, REPAIR & MAINTENANCE 339. FOOD FOR MEETINGS 12778. MARKETING AND PUBLIC RELATIONS 4893. MEETING EXPENSE 811. OFFICE EXPENSE 1414. TRAINING CURRICULUM/MATERIALS 2653. INSURANCE 3452. PARKING 20. TRAINING FACILITY RENTAL 665. VOLUNTEER/DONOR RECOGNITION 354. MEALS 850. BOOK/RESOURCES 66. TRAINING AUDIO/VISUAL 185 | Form 990EZ, Part I, Line 16 |
| FURNITURE & FIXTURES - NET 1570. 1471. DEPOSITS 719. 719. ACCOUNTS RECEIVABLE 20700. 11900. | Form 990EZ, Part II, Line 24 |
| ACCOUNTS PAYABLE 696. 4746. PAYROLL TAX PAYABLE 516. 705. | Form 990EZ, Part II, Line 26 |
| ULTIMATE FINANCIAL AND LEGAL CONFERENCE IS A TWO DAY PROGRAM SEE MISC STATEMENT | Form 990, Part III, Line 4d |
| OFFICE SUPPLIES CONTRACT LABOR DUES & SUBSCRIPTIONS MARKETING & PUBLIC RELATIONS BANK FEES BOARD AND STAFF TRAINING OFFICER LIABILITY INSURANCE SOFTWARE EXPENSE PROFESSIONAL FEES NEWSLETTER EXPENSE | Form 990, Part IX, Line 24f |
Comments