I WITNESS MINISTRIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- I WITNESS MINISTRIES INC (EIN 75-2765173)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-17
- IRS object ID
- 201131379349300203
- 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 | 2011-05-17T05:41:27-07:00 | 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 | BOB STEWART CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7806 LINDSEY LANE | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791211942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752765173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I WITNESS MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IWIT | NameControl |
| Phone | 9724427578 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 INDUSTRIAL COURT | AddressLine1 |
| City | WYLIE | City |
| State | TX | State |
| ZIP Code | 75098 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANCE SHUMAKE | Name |
| Title | PRESIDENT | Title |
| Phone | 9724427578 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A STEWART | Name |
| 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LANCE SHUMAKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 MORNING STAR | AddressLine1 |
| City | ROCKWALL | City |
| State | TX | State |
| ZIP Code | 75087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1987114 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.igoglobal.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Speaking engagements and mission trips aimed @ ministering in the name of Jesus Christ to people at various locations (USA and foreign), primarily Texas and Oklahoma are within the scope of programs and special events | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1985147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1917256 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19550 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4667 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2014748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1941473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 504027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 575315 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1522377 | OtherExpensePriorYear |
| Other Expenses Current Year | 1201495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2026404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1776810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11656 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 164663 | RevenuesLessExpensesCY |
| Total Assets BOY | 102721 | TotalAssetsBOY |
| Total Assets EOY | 263806 | TotalAssetsEOY |
| Total Liabilities BOY | 5477 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1899 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 97244 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 261907 | NetAssetsOrFundBalancesEOY |
| Mission Description | Speaking engagements and mission | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1176130 | Expense |
| Revenue | 1411006 | Revenue |
| Description | MISSION TRIPS MADE PRIMARILY BY VOLUNTEERS IN THE FUTHERANCE OF SHARING THE GOSPEL OF JESUS CHRIST AND DIRECTING THE SPIRITUAL GROWTH IN AN EFFORT TO STRENGTHEN PEOPLE'S RELATIONSHIP WITH JESUS CHRIST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 19550 | Revenue |
| Description | REQUESTED SPEAKING ENGAGEMENTS CONDUCTED BY REQUEST TO SHARE THE GOSPEL OF JESUS CHRIST AND THE ACTIVITIES OF I WITNESS MINISTRIES IN ACCOMPLISHING ITS MISSION THROUGHOUT OTHER PARTS OF THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1176130 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LANCE SHUMAKE | NamePerson |
| Telephone Number | 6724427578 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 INDUSTRIAL CT | AddressLine1 |
| City | WYLIE | City |
| State | TX | State |
| ZIP Code | 75098 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|---|
| LANCE SHUMAKE | |||||||||
| President | 40.00 | X | X | X | X | X | 57517 | 0 | 0 |
| BRADLEY CARDWELL | |||||||||
| VP | 40.00 | X | X | X | 37094 | 0 | 0 | ||
| KENT JONES | |||||||||
| VP | 40.00 | X | X | 16272 | 0 | 0 | |||
| ELIZABETH K JUNELL | |||||||||
| VP | 40.00 | X | 40218 | 0 | 0 | ||||
| DAVID DUGGER | |||||||||
| Dir | 0.00 | X | 0 | 0 | 0 | ||||
| STEPHEN GRIFFIS | |||||||||
| Dir | 0.00 | X | 0 | 0 | 0 | ||||
| DAVID STILLWELL | |||||||||
| Dir | 0.00 | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151101 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1917256 | AllOtherContributions |
| Total Contributions | 1917256 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Speaking engagements | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19550 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19550 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 26072 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23202 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2870 | TotalRevenueColumn |
| Exclusion | $2,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 24236 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22439 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1797 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1941473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21347 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,870 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161226 | Total |
| Program Services | 22192 | ProgramServices |
| Management And General | 139034 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190581 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 190581 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9470 | Total |
| Program Services | 1670 | ProgramServices |
| Management And General | 7800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189721 | Total |
| Program Services | 52274 | ProgramServices |
| Management And General | 137447 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24317 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 24317 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8231 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10589 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10589 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15945 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15945 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18531 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18531 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033407 | Total |
| Program Services | 1028224 | ProgramServices |
| Management And General | 5183 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36727 | Total |
| Program Services | 36083 | ProgramServices |
| Management And General | 644 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Missionary Supp./Vision | 41866 | 35687 | 6179 | 0 |
| Postage & delivery | 6821 | 0 | 6821 | 0 |
| Telephone | 11834 | 0 | 11834 | 0 |
| Utilties | 4474 | 0 | 4474 | 0 |
| Bank charges | 1898 | 0 | 1898 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10322 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1776810 | Total |
| Program Services | 1176130 | ProgramServices |
| Management And General | 600680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101684 | BOY |
| EOY | 263950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037 | BOY |
| EOY | 1037 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -1181 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102721 | BOY |
| EOY | 263806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5477 | BOY |
| EOY | 1899 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5477 | BOY |
| EOY | 1899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97244 | BOY |
| EOY | 261907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97244 | BOY |
| EOY | 261907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102721 | BOY |
| EOY | 263806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 164663 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1506921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1638716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1729334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1985147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1914256 | CurrentTaxYear |
| Total | 8774374 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24236 | CurrentTaxYear |
| Total | 137168 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1525877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1656346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1776079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2014748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1938492 | CurrentTaxYear |
| Total | 8911542 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23110 | CurrentTaxYear |
| Total | 207841 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23110 | CurrentTaxYear |
| Total | 207841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8703701 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Total | 347 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Total | 347 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8911889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1 |
| Name Of Event2 | Banquet | NameOfEvent2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 8b | There are no committees beyond the governing body. |
| Pt VI-B, Line 11a | Return provided to Board by the President. |
| Pt VI-B, Line 15 | Compensation approved by the Board. |
| Pt VI-C, Line 19 | Available at office & or upon request. |
| Pt VI-A, Line 7a | Board officers & directors select any Board changes. |
| Form 990EZ, Part I, Line 16 | WEB SITE DOMAIN BANK CHARGES DATA PROCESSING MISCELLANEOUS INSURANCE DUES & SUBSCRIPTIONS PROMOTIONAL |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part VI, Line 9 | DAVID DUGGER 605 DUNCAN DR MURPHY TX 75097 ROD VESTAL 246 CR 249 POETRY TX 75160 DAVID STILLWELL 4080 CHIMNEY ROCK PROSPER TX 75078 WILLIAM HICKS 6542 WHEATON COURT TYLER TX 75703 |
| Form 990, Part IX, Line 24f | MISCELLANEOUS REPAIRS & MAINTENANCE OTHER TAXES GIFTS MISC |
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