PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC (EIN 61-1523951)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-17
- IRS object ID
- 201141079349200704
- 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 | 2011-04-17T20:27:18-00:00 | 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 | Robert L Kelley CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 37429 | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 325260429 | 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 | 611523951 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pensacola United Methodist Community Ministries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENS | NameControl |
| Phone | 8504326816 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 W Strong Street | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Mullen | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-04-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Kelley | Name |
| Phone | 8509441187 | Phone |
| Date Prepared | 2011-04-17 | 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 Cash | X | MethodOfAccountingCash |
| Web Site | Pensacolafreshstart.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93942 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47218 | ContributionsGiftsGrantsEtc |
| Gross Amount From Sale Of Assets | 21000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 15000 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 6000 | GainOrLossFromSaleOfAssets |
| Gross Sales Of Inventory | 21361 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15020 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 6341 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4363 | OtherRevenueTotal |
| Total Revenue | 63922 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 40825 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2154 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6818 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 592 | PrintingPublicationsPostage |
| Other Expenses Total | 20755 | OtherExpensesTotal |
| Total Expenses | 71144 | TotalExpenses |
| Excess Or Deficit For Year | -7222 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 95552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80552 | BOY |
| EOY | 88330 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95552 | BOY |
| EOY | 88330 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95552 | BOY |
| EOY | 88330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Service for needy families of the community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To provide services and programs to meet the needs of the poor and disavantaged individuals and families of the community To provide food and clothing to the hungry and the needy of the community | DescriptionProgramServiceAccom |
| Grants And Allocations | 14000 | GrantsAndAllocations |
| Program Service Expenses | 71144 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71144 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|
| Joseph Mullen | |||||||
| 2356 Amelia Ave | Pensacola | FL | 32526 | ED | 045.00 | 30535 | 10290 |
| Larry Seale | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Pres | 001.00 | 0 | |
| Lydia Adams | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Dir | 001.00 | 0 | |
| Bettye Corcoran | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Dir | 001.00 | 0 | |
| Beverly Maddox | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Treas | 001.00 | 0 | |
| Nancy Hart | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Dir | 001.00 | 0 | |
| Janet Lee | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Dir | 001.00 | 0 | |
| Paul Henderson | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Dir | 001.00 | 0 | |
| Debbie Bush | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Sec | 001.00 | 0 | |
| Michael Roberts | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Dir | 001.00 | 0 | |
| Darryl Johnson | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | VP | 001.00 | 0 | |
| Geoffrey Lentz | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Dir | 001.00 | 0 | |
| Sandy Perry | |||||||
| 22 W Strong Street | Pensacola | FL | 32505 | Dir | 001.00 | 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | Joseph Mullen | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 West Strong Street | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8504304300 | 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 |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 134846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47218 | CurrentTaxYear |
| Total | 249818 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 134846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47218 | CurrentTaxYear |
| Total | 249818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 249818 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4363 | CurrentTaxYear |
| Total | 15100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 264918 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 Reimbursements, Refund, and Miscellaneous Income | 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 (12 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Reimbursements 2,997 |
| Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 1,366 |
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 544 |
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,523 |
| Form 990-EZ, Part I, Line 16, Other Expenses Green Street House Expenses 1,111 |
| Form 990-EZ, Part I, Line 16, Other Expenses Web Expenses 143 |
| Form 990-EZ, Part I, Line 16, Other Expenses Computer Expenses 3,607 |
| Form 990-EZ, Part I, Line 16, Other Expenses Clients Food 6,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses Clients Transporation 1,678 |
| Form 990-EZ, Part I, Line 16, Other Expenses Food for Special Occasions 1,447 |
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 2,364 |
| Form 990-EZ, Part II, Line 24, Other Assets Vehicle Beginning of year 15,000, End of year |
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