LIBERTY LODGE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY LODGE INC (EIN 01-0596561)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-22
- IRS object ID
- 201141739349200504
- 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 | 2011-06-22T12:46:10-00:00 | 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 | SMARTPLAN FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 W INDIANTOWN ROAD SUITE A2 | AddressLine1 |
| City | JUPITER | City |
| State | FL | State |
| ZIP Code | 33458 | 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 | 010596561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY LODGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIBE | NameControl |
| Phone | 3212673646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4236 MT STERLING AVENUE | AddressLine1 |
| City | TITUSVILLE | City |
| State | FL | State |
| ZIP Code | 327806657 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Cox | Name |
| Title | PASTOR | Title |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG BACKMAN | Name |
| Phone | 5617449547 | Phone |
| Date Prepared | 2011-06-08 | DatePrepared |
| 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 | www.libertylodgeministries.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186879 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 69984 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 116894 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Total Revenue | 186879 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46470 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2305 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 51251 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2503 | PrintingPublicationsPostage |
| Other Expenses Total | 96917 | OtherExpensesTotal |
| Total Expenses | 199446 | TotalExpenses |
| Excess Or Deficit For Year | -12567 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 224467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 211900 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56433 | BOY |
| EOY | 63300 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172009 | BOY |
| EOY | 162363 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228442 | BOY |
| EOY | 225663 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3975 | BOY |
| EOY | 13763 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224467 | BOY |
| EOY | 211900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE HOME ENVIRONMENT - SOBRIETY HEALTH | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING MEN A STRUCTURED HOME ENVIRONMENT TO ACHIEVE THE GOALS OF SOBRIETY AND HEALTH CHRIST CENTERED 8 MONTH PROGRAM FOR MEN TO RECOVER FROM DEPENDENCY ON ALCOHOL AND DRUGS UP TO 20 MEN AT A TIME PROVIDING MEN A STRUCTURED HOME ENVIRONMENT TO ACHIEVE THE GOALS OF SOBRIETY AND HEALTH CHRIST CENTERED 8 MONTH PROGRAM FOR MEN TO RECOVER FROM DEPENDENCY ON ALCOHOL AND DRUGS UP TO 20 MEN AT A TIME | DescriptionProgramServiceAccom |
| Program Service Expenses | 194166 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 194166 | 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 |
|---|---|---|---|---|---|---|
| DAVID COX | ||||||
| 4235 MT STERLING | TITUSVILLE | FL | 32780 | PRES | 005.00 | 0 |
| JACK VITELLARO | ||||||
| 4235 MT STERLING | TITUSVILLE | FL | 32780 | V.PRES | 040.00 | 27686 |
| JOEL H LEET | ||||||
| 4235 MT STERLING | TITUSVILLE | FL | 32780 | SEC | 005.00 | 0 |
| FRED BYNUM | ||||||
| 1495 N CARPENTER | TITUSVILLE | FL | 32796 | OFFICER | 003.00 | 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 Filed990 T | false | OrganizationFiled990T |
| 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COVENANT FINANCIAL INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 W INDIANTOWN RD A2 | AddressLine1 |
| City | JUPITER | City |
| State | FL | State |
| ZIP Code | 33458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5617449547 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69984 | CurrentTaxYear |
| Total | 246043 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116894 | CurrentTaxYear |
| Total | 576960 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186878 | CurrentTaxYear |
| Total | 823003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 823003 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78 | CurrentTaxYearMinus1Year |
| Total | 7640 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78 | CurrentTaxYearMinus1Year |
| Total | 7640 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186878 | CurrentTaxYear |
| Total | 830643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00800 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (17 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 936 |
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,645 |
| Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 264 |
| Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING 4,885 |
| Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses AUTO 2,306 |
| Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 136 |
| Form 990-EZ, Part I, Line 16, Other Expenses BENEVOLENCE AND MISSIONS 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses FOOD SERVICES 10,558 |
| Form 990-EZ, Part I, Line 16, Other Expenses GAS OIL 2,189 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 19,195 |
| Form 990-EZ, Part I, Line 16, Other Expenses LICENSE 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 3,735 |
| Form 990-EZ, Part I, Line 16, Other Expenses TAXES - PAYROLL 3,722 |
| Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS TO 501C3 ORGANIZATION 38,325 |
| Form 990-EZ, Part II, Line 26, Liabilities A/P Beginning of year 3,975, End of year 13,763 |
Comments